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This function produces Sub Agent Invoices. The invoice period runs from a Monday to the Sunday. The items that you have entered in the Daily Run Sheet throughout the week and the Sub Agent Returns will appear automatically on the invoice you are about to produce. Please make sure you backup before running the invoices.

1. Click on and the following pop up will appear.
   
2. The date will default to Sundays date, the last day of the invoice period.
3. Move to and select the sub agent if you wish to run the invoices separately or leave blank to do all.
4. Move to .
5. A Pop Up will appear for you to confirm the run. Click on Yes or No as appropriate.
6. Click on to view the invoices prior to printing or click on to print the invoices without viewing them

If you preview the invoices prior to printing then you must use the toolbar print icon to initiate the printing process. All of the invoices will print.

Tip   If you choose to view each invoice prior to printing the page tabs are on the left hand bottom side of the screen. Just click the next page arrow to go backwards or forwards to each Sub Agents invoice.

We recommend that if you wish to print two copies of the invoices, print the first copy and check it for correctness. If necessary, make the alterations then print the second copy for your Sub Agent.