Add an invoice to a listing record in Rex by following these steps:
- Open the listing
- Open the Finance Tab
- Click Invoices & Payments
- Click Add New Invoice > VPA Invoice** or Custom Invoice depending on what sort of invoice you want to create
- If completing a VPA invoice, select VPA items you want to add to the invoice and click Add to Invoice
- Enter a name in the Invoice To textbook – If the contact has an address in Rex it will automatically populate the address field
- Enter the Invoice Date, Due Date & Reference
- To add additional items to the invoice click add an item
- To removed items from the invoice click the x beside the item
- Click Save Invoice
VPA Invoice line items are pulled from line items in the VPA budget. For information on VPA take a look at our help content on setting a budget and adding advertising & packs.