Under the Invoicing section, creating or deleting an invoicing link for the commercial event in the schedule will be possible.
Parameter - Interval
Description: Specify a precise date frame on which the invoicing operations will be performed.
Parameter - Filter
Description: Select the operation to be performed, that is, if events scheduled within the given time frame will be 'set as not invoiced' (i.e. the link between the invoice and the event in the schedule is deleted, allowing the invoicing process to be still performed), or 'set as invoiced'.
Parameter - Days
Description: Indicate the exact days of the week for which the selected operation will be performed.
Once all parameters have been compiled, press the [Start] button to proceed with invoicing. You will be asked to select the invoice to which the invoicing will be charged.
NB: Please note that in case the "prepaid" invoicing option is enabled in the "Orders" tab, the "Invoicing" tab won't be managed nor displayed.