> For the complete documentation index, see [llms.txt](https://help.tacinsight.com/fast-weigh-knowledge-base/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.tacinsight.com/fast-weigh-knowledge-base/how-to-guides/how-to-create-new-records/creating-invoices.md). # 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**"

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" %} Fastweigh 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 %}