For users assigned to one or more plans, an invoice is automatically generated each month. This invoice will be itemized based on the details of the plan(s) the user has been assigned.
Any off plan usage will also be included on the monthly invoice.
Note: An exception would be how a user's first invoice is generated, assuming you add them to your venue as a user partway through your venue's monthly billing cycle. Find out more about this specific circumstance here.
To learn how to modify invoices to include additional services or discounts, click here.