4.1 Send an individual invoice

Log in to Stall Manager. Go to Payments page. Make the relevant selections from the drop-down menus in the fields in the Red Bar across the screen to select the desired Market/Event, Season (if relevant) and trading date.

HANDY HINT: Double check you have selected the CORRECT trading date.

The Applicants/Stallholders who have been allocated sites are listed in alphabetical order. Scroll down to locate the Applicant/Stallholder you want to send an invoice to or use the command/control F function for a quicker search. Notice the payment status NOT REQUESTED.

Once you have located the Applicant/Stallholder, look across the far right of the screen. Click the choose action button. Select send outstanding payment request from the drop down menu. The page will refresh and notice the payment status has changed to REQUEST SENT as the invoice has been sent.