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
Navigate to "Billing" > "Billing"
Select all the parameters that contain the tickets that need to be billed and click [Query]
Review tickets that are selected to ensure that they are ready to be billed
Type in a Batch # and select the appropriate Invoice Date and GL Date (if applicable)
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
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