How to create an invoice manually Follow

Invoices are created automatically by the system at the end of the day (at approx 10 PM) for any users with that date as their Invoice date (for user / valet-storage invoices) or on the invoice generation date setup for your system (for self-storage invoices).

Invoices can also be created manually from a user's page or a unit page. 

From a Unit page:

1. On the Unit page, select invoices from the left menu.
   
2. Click the ＋ icon on top-right.
   
3. Set the date for the invoice and click Create invoice.
   
4. Once created, the system will automatically take you to that invoice which you can manually edit, if required and then process accordingly.