Admin|How to enable an invoice PDF generation

This tutorial shows how to enable invoice PDF generation. The invoice PDF includes the bill, individual fee items, payer details, and the application in question. The invoice PDF will be automatically generated and placed in the Cloudpermit Workspace from where the Applicant or Payer can download it. The invoice PDF will also be emailed to the Payer. 

After enabling the invoice PDF feature, local government authorities must select a payer for the bill before the confirmation. The only exceptions are upfront and deposit bills as the payer is chosen automatically. Additionally, the payer information must be present in the invoice during the PDF is being generated.,

Go to the "User Menu." Click "Fees."
Click "Other settings" in the "Configure fees & schedules" view.
Enable "Create an invoice PDF automatically for the confirmed bill and send via email to the payer." 

Next, you must modify the invoice template. Return to "User Menu" and select "Templates."
Select "Invoice template" and make your desired edits on it.

Success - You have now enabled the invoice PDF for your applicants' applications.

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