4.8 Multiple date invoicing

The first step to sending an invoice with multiple trading dates is to complete the booking process for all the trading dates that you wish to include with the invoice. 

Go to the Payments page. Click the checkbox at the top of the table View all outstanding Stallholder payments. Locate your Applicant/Stallholder in the list. Complete one last check to ensure all bookings are correct.

If sending to all Applicants/Stallholders

Go to Red Bar/ Functions/ select the button Send payment requests.

If sending one individual invoice

Go across page to choose action (on the far right) and select Send outstanding payment request from the drop down menu.