This article will detail the actions of generating, adding, editing and deleting invoices.

1. Access the Itinerary: Open the page of your itinerary.

2. Generate Invoices: Once the itinerary is Published and you Requested Hold, you can generate invoices by pressing the “Generate Invoices” text under the percentage in Cost Summary OR by using the “Generate Invoices” button on the Payments tab.

3. Margin Slider: Adjust the margin slider accordingly and press “Generate Invoices”.

4. Editing Invoices: Edit any of the invoices by pressing the small pencil icon on the left end of the respective invoice.

5. Saving Invoices: Update any details as required and click “Save invoice”.

6. Creating Invoices: To create a new invoice, apart from the ones already generated, click the “New Invoice” button and fill in the details before saving.

7. Deleting all Invoices: To delete all invoices, click the “Delete Invoices” button and confirm your selection.

8. Deleting Specific Invoices: To delete specific invoices, open the invoice by clicking the edit icon (pen) and then clicking “Delete Invoice”.