How to generate 'Consolidated Invoice'?

You have the option to create a consolidated invoice for the customer, which combines all outstanding invoices into a single document.

Step 1: - Navigate to the left-hand side and click on the 'consolidated invoices' tab in the car and van rental management system.

Step 2:- Click on 'Generate Consolidated Invoice'

Step 3:- Select the business customer and select the start date and end date. The system will generate all consolidated invoices within the selected time period. for which you want to generate invoices.

Step 4:- Select the booking using the checkbox button for which you want to generate the consolidated invoice and click on the “Generate Invoice” button.

Step 5:- Once all the steps are complete, the system will generate the consolidated invoice for the specific booking.

Step 6:- Scroll down to find options to send email to customer, download invoice or record a payment

If you've any questions or issues, please email support@coastr.com. We're happy to help! 

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