Snow Invoicing

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:

  1. Navigate to Accounting > Snow Invoicing.
  2. Select the Events you need to generate Invoices for.

  3. Verify the Rate is correct for each Invoice. You can also change the Invoice Date and Terms if needed.
  4. Check all Invoices to be generated and click Generate Invoices.

  5. You can now navigate to Accounting > Invoices to manage and send the Invoices as needed.
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