Users with the Can Send Invoice role permission can generate invoices for requests that do not have a charge. Then, they can manually add an additional charge and email the invoice.
To send bulk invoices:
- Select Invoices > Bulk Invoicing.
- Select Actions > Include No Cost Requests.
- Next to the request you want, click
. A pop-up appears.
- On the Cost tab, add any Additional Charges.
- Select Actions > Send Invoice.
Comments
0 comments
Please sign in to leave a comment.