Skip to main content
Pool Queue Help Center home page
  • Submit a request
  • Sign in
  • Sign in
  • Submit a request
  1. Pool Queue
  2. Accounts & Billing
  3. Invoices

Invoices

  • Download PDF of invoice
  • How do I modify the reference number of a payment transaction?
  • Creating an invoice adjustment
  • How do I filter invoices by Roster?
  • I am encountering an error creating an invoice
  • How do I enable the QuickBooks Online "Pay Now" option for invoices?
  • How do I update an invoice that has been modified in my 3rd party billing system?
  • How do I disable automatic invoice generation?
  • How do I set up automatic invoice creation?
  • How do I email (send) an invoice?
  • How do I archive/unarchive an invoice?
  • How do I create an Invoice for one or more accounts?
  • How do I charge an invoice to a payment method?
  • How do I delete an invoice?
  • Refunding an Invoice
  • How do I record an invoice payment?
  • How do I import payment transactions for invoices?
  • How do I review payments on an invoice?
Pool Queue
Powered by Zendesk