The Billing Worksheet is a preview of all invoices that are about to be created. It can be used to review all of the charges for the selected events.
Generating the Billing Worksheet
- Navigate to Invoicing > Create Invoices.
- Select the Invoicing Department and the date range of bookings to be included in the report and press Search.
- From the grid displaying the invoices to be created, select one or more of the events using the checkbox on the grid's left side.
- From the menu at the top of the grid, select Billing Worksheet, and the system will display the Billing Worksheet. You can print the report or create a pdf from this screen.