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If you need to invoice Service Fees to an Agent, the above is important. The Service Fee will be created as an Expense to be charged to the Agent, in Finance > Transactions. Your standard monthly Statement run will then invoice the Agent.
A reminder that if you wish to send invoices out immediately, and not wait until the end of month Statement run, you can utilise the Single Invoice feature (Finance > Add Invoice > Single Invoice). Set the 'Charge to' field to:
- Horse, if the Mare Owners are to be invoiced, which will allow you to select the Horse in the Horse field and then select the service fee from the transaction list.
- Owner, if the Agent is to be invoiced, which will allow you to select the Agent in Owner field, and then select the service fee from the transaction list.