How to generate an invoice?
- Create a new trip or choose one from the list.
- Locate the trip menu on top of your screen and click on Services.
- Select the service or group of services to which you are going to generate the invoice and click on the Actions button next to it.
- Choose the option Confirm and Invoice.
- You can choose between tracking or not the payment of an invoice. If you choose the Track this invoice option, you must indicate the main client for the invoice and the due date of the same.