Operators under the Pay Per-User license can now create a new invoice for their customers following the steps below:
- Go to the section titled "Customers"
- Search for the customer in the search bar
- Click on the customer's username link
- Click on the section titled "Plans & Billing"
- Scroll down to find the button titled "Create Invoice"
- A popup window will appear allowing you to fill in the necessary information
- Click on the link titled "+ Add invoice item" to add another item to your invoice
- Click on the "Create" button to save changes
Operators can also add another line item to a customer's existing pending invoice by following the steps below: