# Creating Payments ## How to Create Invoices within New Payments {% hint style="danger" %} Tickets must be on an invoice in order to collect a payment. This article covers adding tickets to an invoice from the **New Payment** screen first. If your tickets are already on an invoice, skip to step to the next section ([How to Create a New Payment](#how-to-create-a-new-payment)) {% endhint %} 1. Navigate to "**Billing**" > "**New Payment**"

2. Navigate to the **Tickets** tab

3. Select the **Region** and **Customer**, then click **\[Refresh]**

This will provide a list of all tickets that have not been invoiced for this customer.

4. Select the tickets you want to invoice. Ensure the invoice distribution and invoice date are correct, then click **\[Create Invoice]**

5. This will automatically navigate to the **Invoices** tab and select the invoice(s) generated

## How to Create a New Payment 1. If you don't already have the invoice(s) selected. Select the **Region** and **Customer**, then click **\[Refresh]** and select the invoice(s)

2. Select the **Payment Method** being used, ensure that the amount is correct and click the **\[Create Payment]** button --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://help.tacinsight.com/fast-weigh-knowledge-base/how-to-guides/how-to-create-new-records/creating-payments.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.