# How to Generate Invoices

1. In the ERM Finance section, click on the **Generate Invoice** screen.

![](https://colony-recorder.s3.amazonaws.com/files/2026-01-07/5cc6d393-8b37-4e51-84b2-ccaae736d581/ascreenshot_3a9d3463cfb246cbb76f82a3b7245f62_text_export.jpeg)

2. Select the preferred date range and click **Ok**.

![](https://colony-recorder.s3.amazonaws.com/files/2026-01-07/5fb59289-9961-4ad2-97d4-fb5a86bd8549/ascreenshot_2b39ecd6c4434f34b6c4bc411fb3ec0c_text_export.jpeg)

3. In this page, you can opt to see all categories of the invoices. 
   1. Current
   2. Overdue
   3. Upcoming

![](https://colony-recorder.s3.amazonaws.com/files/2026-01-25/5219a091-be34-4975-8cbb-71c41300961b/ascreenshot_a914ce97013b4fa881e796e2865044be_text_export.jpeg)

4. To view, click on their **headers**.

![](https://colony-recorder.s3.amazonaws.com/files/2026-01-25/1ecaf19a-a4fb-45ec-a04e-9c60967c170b/ascreenshot_33be60f025df4a1ab4ae97a5182bc931_text_export.jpeg)

5. Return to the **CURRENT** by clicking on its header.

![](https://colony-recorder.s3.amazonaws.com/files/2026-01-25/9ab82d35-96ed-4f93-89be-97eb1a59b1bc/ascreenshot_a996a4d070854746bb47cd2165cc9215_text_export.jpeg)

6. Using the checkbox beside the **Agreement Number** header, select all or select a single or multiple relevant agreements by clicking on its checkbox.

![](https://colony-recorder.s3.amazonaws.com/files/2026-01-25/f9c8d752-0b0e-4d87-97cc-7ad728976b83/ascreenshot_ad24b67ff5c146ee9904880fa99a38eb_text_export.jpeg)

7. Click  on **Preview Invoices**.

![](https://colony-recorder.s3.amazonaws.com/files/2026-01-25/a3c050b6-1101-44d8-b60b-5a856416e999/ascreenshot_b1797754e0c044db9cb9e93cd87852a5_text_export.jpeg)

8. Review the details here again and click on **Generate Invoices**.

![](https://colony-recorder.s3.amazonaws.com/files/2026-01-25/49ed4638-9aeb-4f9e-b398-9e70dc4c7194/ascreenshot_f80d6a79faa74ea4a8b2d3cc50281577_text_export.jpeg)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.biscit.com/erm-user-guide/how-to/how-to-generate-invoices.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.