The Master Invoicing screen allows you to create master invoices for customers with multiple premises or accounts
This is useful when you need to generate a master invoice for your customer with a summary of all their sub invoices.
To access this screen:
- Click on the Master Invoicing button from Accounts > Customer Accounts.
To filter the dockets table:
- Configure your search fields on the left-hand side.
- Then click Search.
Invoice a docket
To invoice a docket:
- Select a docket.
- Then click the Invoice button.