Creating Invoices

Fast-Weigh features a flexible billing system that integrates with third-party accounting systems. This section allows you to organize groups of tickets into batches for invoicing a customer.

How to Create Invoices

1. Navigate to "Billing" > "Billing"

1. Select all the parameters that contain the tickets that need to be billed and click [Query]

1. Review tickets that are selected to ensure that they are ready to be billed

1. Type in a Batch # and select the appropriate Invoice Date and GL Date (if applicable)

1. Click [✓Assign]

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