Each storage job can have any number of invoices for storage fees due / services provided

You can send a one-time invoice at any time in Chariot under the “invoices” section

When you send an invoice, a customer will receive a PDF that includes company / customer information, a line item/ description of charges (today invoices will only have one line item), and due date. If the invoice is unpaid, they’ll see a button to pay the invoice.

If the customer clicks to pay, they’ll be taken to a branded invoice/ payment screen and will be able to pay via Chariot (assuming you are enrolled in Chariot payments)

Invoices can be voided, re-sent, or marked as paid (which logs a payment against them – e.g, if the customer mails you a check for it) from the invoices section