Invoice

Courier Invoicing will allow you to send one invoice to a customer for a period instead of sending many. This can be very helpful if you are doing 10s or 100s of jobs a week. As a default the print will be a heading with totals and a attached details sheet with a break-down of the jobs and information.

The screen will show a listing of pending jobs that haven't been linked to a invoice.

Use the Find to filter this screen.

Use the Green area to filter by more information including a date range and/or job status.

Select the jobs you wish to invoice and click on Create Invoices