Changes for page Managing Invoices

Last modified by David Stadnyk on 2026/04/06 15:23

From version 20.2

edited by David Stadnyk
on 2026/03/26 03:36

Change comment: There is no comment for this version

To version 21.1

edited by David Stadnyk
on 2026/03/26 03:37

Change comment: There is no comment for this version

Summary

Page properties

Content

@@ -18,15 +18,7 @@
  **Note:** Before running Create Invoices Due, ensure that all days are closed by running the **Appointment Overview** report first. Any days that have not been closed will not have their services added to member accounts unless those members were manually checked in.
--[[image:kb-1487503603-2104295438-1.png]]
--* Click the paper icon to Create Invoices Due.
--
--* Volo will give you a list of all the invoices it has created
--
--* At this point you **can Approve Invoices** or** Delete Unapproved Invoices**. //You can only delete Invoices that are made through the automatic generation process, and that have not been approved**.**//
--
--[[image:kb-1487503603-2104295429-1.png]]
  [[image:kb-1487503603-1487602067-1.png]]
  **Approve Invoices:**