# Creating Invoices
## How to Create Invoices
1. Navigate to "**Billing**" > "**Billing**"
2. Select all the parameters that contain the tickets that need to be billed and click **\[Query]**
3. Review tickets that are selected to ensure that they are ready to be billed
4. Type in a **Batch #** and select the appropriate **Invoice Date** and **GL Date** (if applicable)
5. Click **\[âś“Assign]**
{% hint style="info" %}
Fast-Weigh automatically breaks out invoices within a batch based off your "**Invoice Break**" configuration. This can be edited under **Billing Settings** from the **Portal Settings**
{% endhint %}
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