Invoices in Event Temple can be created from either the Line Items tab or the Invoices tab within a Booking.
Note: Invoices are sometimes referred to as Banquet Checks in legacy terminology.
From the Line Items Tab
Open the relevant Booking
Go to the Line Items tab
Select the required menu items using the checkbox
From Batch Actions, click Create Invoice
Click Apply
Enter invoice details (Issue Date, Due Date, Discount if applicable)
Click Save
From the Invoices Tab
Open the relevant Booking
Go to the Invoices tab
Click + New Invoice
Enter Issue Date, Due Date, and any Discount
Click Save
Add any relevant Menu Items to the invoice
You can edit invoices after creation by adding or removing menu items as needed.