🧾Company Manager and Invoicing - FinanceAdmin
Company Setup and Invoices
Create the Acme company An Admin for ABC Parking must create a company entry for ACME in OPS-COM...
Sending Invoices in Advance of Payment
To begin, start a regular rollover process, by going into the Permits menu and selecting Active...
Permit Invoicing
Invoice Preparation Before invoices can be prepared, there must first be an invoice number set. ...
Invoice Search
Searching for an Invoice First, navigate to the invoice search page. The page can be found un...
Cancelling an Invoice
Cancelling an Invoice If a company would like users removed or changes made after the invoice ...
Re-Sending an Invoice
Re-Sending an Invoice In some cases, it may be necessary to re-send an invoice. For example, i...