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Documentation Index

Fetch the complete documentation index at: https://pigeonholeapp.co.uk/docs/llms.txt

Use this file to discover all available pages before exploring further.

Before sending invoices make sure you have configured your invoice settings.
If you have automated invoicing configured invoices will be created for you.
Invoices can be created by using the bulk actions functionality on the children’s page. This allows you to create and review many invoices at the same time. Selecting children for bulk invoice creation From the Add Invoice dialog you can select the period dates, and then for each child select the invoice date and due date. Any additional items can also be added to the invoice. Add Invoice dialog showing period dates, invoice date, and additional items

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Editing Invoices After Creation

After an invoice is created, you can edit additional items before sending. Click Edit from the actions menu on any invoice with a Created status. Once an invoice has been sent, it can no longer be edited directly — see Regenerating Invoices if you need to rebuild line items.