Related Articles
v_invoice
Purpose Invoice records. Relationships v_invoice_line_item: One-to-Many (1:N) One invoice can have many line items Referenced through invoice_id v_invoice_payment: One-to-Many (1:N) One invoice can have many payments Referenced through invoice_id ...
Voiding an Invoice
Purpose Statement The Invoice Void feature allows agencies to cancel invoices that have been issued but need to be nullified due to errors, cancellations, or other administrative needs. This feature provides a clear audit trail by marking invoices as ...
Using Advanced Search - Invoice Status Fields
Purpose Statement The Advanced Search feature for Invoice Status Fields enables users to efficiently filter and locate invoices based on their financial status, processing status, delivery methods, etc. This functionality streamlines invoice ...
Creating an Invoice
Purpose Statement To demonstrate how to create invoices on the First Due Platform for billing services, permits, inspections, and other departmental activities. This feature enables Fire/EMS departments to efficiently generate professional invoices ...
Bulk Permit Renewal with Auto-Invoice Generation
Purpose Statement: The bulk permit renewal feature allows administrators to efficiently renew multiple permits simultaneously while automatically generating and emailing invoices to permit contacts. This streamlined process reduces manual workload, ...