Workflow

Create Invoice Run

Generate a reviewable invoice batch using sessions, funding, extras and agreements.

Dashboard Room Mode

SettingPeriod startPeriod end

IncludesSessions, funded deductions, meals, consumables, late collection and adjustments.

ApprovalInvoices are generated for review before sending.

Ready to save.

This screen is wired to /api/v1/billing/invoice-run. Full submit behaviour runs through the API workflow layer.