Creating an Invoice takes just a few clicks.

1. Navigate to Tags -->  Packaged Tags  (i.e.  Complete Date has been filled in).
2. Click on the  green plus at the end of the row (was previously a scissor).
3. Click the checkbox to verify and enable the Make Invoice button.
4. Click the Make Invoice button.

A summary of the Invoice is show.  A few things to mention:

1. If multiple Tags are being billed,  you only see the first Tag#.
2. The Create Invoice button is disabled (grey) until you check the box.
3. This screen does not have the small X and you cannot click on the dark area.

Note:  If you make an Invoice and it needs correcting,  you have 2 choices:

• Make an adjustment.
• Delete the Invoice,  fix what is incorrect and make a new Invoice.

After creating the Invoice you go back to the Invoice List.