Imagine that one of your customers on a route requests a special pickup, such as collecting a mattress or extra bags. In such cases, an additional charge is applicable. Our application provides a solution for handling these situations through custom invoicing. With custom invoicing, you can generate separate invoices for the customer's regular route and the special pickup request.

The custom invoicing feature is not limited to mattress pickups but can also be utilized for any equipment rental within your organization, including dumpsters. This flexibility allows you to create specific invoices tailored to each customer's unique requirements.

Let's walk through the custom invoicing process:

1. Identify the customer who requires the special pickup or equipment rental.

2. Generate a custom invoice specifically for that customer, including the additional charges associated with the special request or equipment rental.

3. The custom invoice will be separate from the regular route invoice, ensuring clarity and transparency for both you and the customer.

4. This process allows you to accurately track and bill for any specialized services or equipment rentals provided.

By utilizing the custom invoicing feature, you can seamlessly handle requests for special pickups or equipment rentals, enhancing customer satisfaction and ensuring accurate billing. Take advantage of this functionality to provide tailored invoices for specific services within your organization.

Invoice To

Select the person to send the invoice to. You can do this by selecting them from the list or start typing in their name. It helps to start typing their last name first since this is the way it is entered in the database.

Invoice Type

This can be associated with a custom invoice, monthly invoice, automatic invoice or ads invoice. When creating these types of invoices you can use them for anything you need.