Follow this guide to invoice organization value cards. The recommendation is to do this once a month.
Go to Back Office > Finance > Value cards
Find the value card you want to invoice. The easiest way is to search for the specific value card produkt. Do this by clicking on the magnifying glass in the "Product" box > find the value card produkt > click on "Search"
After finding the value cards > mark them and click "Invoice usage"
A new dialogue is shown where you get to choose the date to which clips should be included, due date and the invoice reference.
After clicking "Complete" you will be shown another message (as shown below). Click on "Manual report" if you want to send the invoice immediately > choose eg. "Send email" as target and click on "Next".
