Invoicing (Operators) - iGo

Invoicing (Operators) - iGo

This section is currently being developed / modified - please generate invoices in 365 Accounts.

The Invoicing screen provides you with a list of invoices based on the jobs sent to you by originators through the iGo Network.

To access this screen:

  1. Click on Invoicing from the left-hand menu.

View invoice details

To view the details of an invoice:

  1. Double-click on an invoice from the table.

The invoice details will then be displayed.

Email invoice

To email an invoice:

  1. Click on the Email Invoice button.
  2. Enter the recipient's email.
  3. Then click Email Invoice.

View booking details

To view the details of a booking on an invoice:

  1. Double-click on a booking from the invoice table.