Automatic Invoicing: Simplify your billing process with our new automatic invoicing system.
After generating the invoice, it is automatically sent to our billing department. You don’t have to send the invoices via email anymore!
Please only create invoices directly from the portal. Avoid sending invoices via email using Word or Excel.
Step-by-step guide
- Log into the portal
- Click the Invoices + in the menu from the left. (Make sure to click on the + sign).
- Select all the tickets you want to include in your invoice and click on Create Invoice. You can select a maximum of 20 tickets at once.
- To review the invoices you have created and the status of each one, click on Invoices (the text, not the + sign). A list of all the invoices created will shown.
- To download the invoice PDF, just select the payable name and click on “View Payable Details”. Then, just click on “View PDF Invoice” and download.