Invoicing for the Snow system works differently from the rest of SA. Invoices for Snow do not generate automatically (with the exception of Contracts set to auto-generate). It's essential that each Event is closed out properly to prepare for accurate invoicing.
To create Snow Invoices, follow these steps:
- Navigate to Accounting > Snow Invoicing.
- Select the Events you need to generate Invoices for.
- Verify the Rate is correct for each Invoice. You can also change the Invoice Date and Terms if needed.
- Check all Invoices to be generated and click Generate Invoices.
- You can now navigate to Accounting > Invoices to manage and send the Invoices as needed.