The Invoices tab of a user's details page shows all the invoices against that account, their amount and the respective status of each invoice.
Click on an invoice to go directly to the page for that specific invoice.
Read more on how the Invoice date for a user's valet storage and user-level invoices is set and updated from the User Details article.
To export the invoices in the table, click on the ⠇icon on the top right of the invoices table.
Manually create an invoice
If you need to manually create an invoice, click on the + icon in the top right corner.
Set the date for the invoice and once created, the system will automatically take you to that invoice which you can manually edit, if required and then process accordingly.
Bulk charge / send invoices
You can use the bulk update function to charge / send a number of invoices at the same time. To learn more about this function check out the invoices tab help doc.
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