How to issue an Invoice

If not signed in, kindly sign in into FBO Master.

1. Invoice list is displayed on the dashboard.

                                                                              OR

    Click on the hamburger icon on the top left corner of the navigation bar. Select the Invoice main              menu. Click on the Invoice sub menu.

2. Invoice list will be displayed. Either navigate the list or search in the list by Tail Number, Invoice                  Number, Name, Total, Invoice State, Date range. Click on the Search icon.

3. Click on the Pen icon under the Action column of the Invoice list.

4. The edit invoice window will pop up. Click on the Issue button.

5. A success message will pop up on the bottom center of the screen.

6. Click on the X icon to close the popup.