To send an invoice or receipt to a client go to Inspections -- Scheduled Inspections.

Now locate the desired property and click on Actions -- Invoice

or if you're using the icons view click on the green Invoice icon

This will pop up a screen where you can select an invoice template from the dropdown at the top, email out the invoice, download a PDF of it, or print it out.
If an order has been paid for (or has a total cost amounting to $0.00) it will have a red PAID stamp at the top of the invoice as well.

New Invoice System

Legacy Invoice System

Another way to get to the Invoice section of the order is to open the Actions button and select Invoice:

Open the Order go to Actions → Invoice:

If you have any questions about this process please let us know! You can reach us by chat, email at help@inspectionsupport.com, or phone at (800) 700-8112.