# 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 **\[✓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 %}