Skip to Content

Changes for page Managing Invoices

Last modified by David Stadnyk on 2026/04/06 15:23
From version 21.1
edited by David Stadnyk
on 2026/03/26 03:37
Change comment: There is no comment for this version
To version 20.2
edited by David Stadnyk
on 2026/03/26 03:36
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -18,7 +18,15 @@
18 18  
19 19  **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.
20 20  
21 +[[image:kb-1487503603-2104295438-1.png]]
21 21  
23 +* Click the paper icon to Create Invoices Due.
24 +
25 +* Volo will give you a list of all the invoices it has created
26 +
27 +* 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**.**//
28 +
29 +[[image:kb-1487503603-2104295429-1.png]]
22 22  [[image:kb-1487503603-1487602067-1.png]]
23 23  **Approve Invoices:**
24 24