From this section, you will be able to create individual invoices to for your agents/brokers or access past invoices already created.
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Submit to charge immediately.
Sending your Invoice:
Once your invoice is complete and submitted, you will need to select between
Print unprinted invoices
Send unprinted invoice by email
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When there is a red circle on your printer image, this means it has not been printed. |
For example, select Send unprinted invoices by Email
In the information section, you be informed of the number of invoices that are about to be sent.
When selecting YES to Mark invoice sent by email as printed, the red circle will change to a green check mark.
In the EMAIL section, you can add a subject header as well as an email in the language of your choice.
When complete, Send By Email.
Once your email has been submitted, a message with appear.
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Process All Invoices Currently in Edit Mode:
As you may have noticed there are 3 options at the top of your page. The final option allows you to send off any invoices that were simply saved and not processed.
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In the Batch Process Invoices Currently in Edit Mode, you’ll see
The number of invoices to be sent off
You can choose to use the brokers/agents open credits to pay their invoice(s)
Select an invoice date
Submit