When do we use this?
This feature is designed to bill clients via invoice for bulk payment of permit purchases.
To begin hover over the payments menu and select Prepare Company Invoices.
The prepare invoices window opens with a list of invoices ready to send. Click on Prepare Invoice.
A list of invoicing for the month selected appears.
The admin can toggle off invoices they do not want to send but typically you would send all selected.
All Invoices are toggled on by default
Click on Send Invoices to Schedule the Invoices for sending. The following message will pop up.
Emails will be sent to the companies selected. The email will look like the following: