Log in as an admin or events admin.

Navigate to the invoices subsection.

Click into the event for which you want to send an invoice.

Go to the invoices tab and click on "Create Invoice".

View invoice status, total cost, payments, and requester information.

Edit invoice status, requester details, payment terms, and invoice-related info.

Add line items for billing (rental hours, materials, labor).

Select items from pre-filled options or manually add details.

Generate the invoice.

Click on "Send Invoice Email" to email the invoice to the requester.

Customize the email subject line and body.

Choose to attach a PDF or have one generated automatically.

Update the invoice status to reflect that it has been sent.

Track scheduled and sent invoices in the system.

Access email attachments, download invoices, or make revisions as needed.

Keep track of all invoices, their status, total cost, and payment details within FlowPath.

Reach out to the CS team on invoices for any further assistance or inquiries.