If you are unable to use the Quick Pay option to generate an invoice and record a payment, it is possible to create an Invoice from within the Service Event. As no payment is being recorded when the invoice is created, payment would need to be recorded on either the Individual Account page or the Service Event page.

To invoice a Service Event follow the steps below. Please note that Attendance must be marked to be able to create an invoice.

  1. Navigate to the Service Event you would like to invoice.

  2. From the Links sidebar select Invoice this event.

The invoice will open in a new window and can be printed by clicking your agency logo in the left-hand corner. The invoice number can be seen in the Service Unit details section.

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