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Creating an Invoice from an Aircraft Profile

I need to create an invoice from an Aircraft Profile.  How do I do that?

In your Aircraft Profile, scroll down to the Invoice table.

From the Actions drop down, select + New Invoice.

By default, all components in your aircraft profile are selected.  You may choose to not add a particular component from your aircraft profile to your invoice by unchecking it.

You may also use the All check to uncheck all equipment in your equipment list.

Click + Create Invoice button to complete creating a new invoice.

Component times will be added your Invoice.  Note:  If the component time is 0, it will not be added to your invoice.