> ## Documentation Index
> Fetch the complete documentation index at: https://docs.myfundingmachine.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Sending Invoices

> Generate and send funding success fee invoices to operators, calculated from the funded amount and their agreement percentage rate.

# Sending Invoices

Invoices are sent to operators for their funding success fees, calculated from the funded amount and agreement percentage.

## Create an Invoice

<Steps>
  <Step title="Open the Contact">
    From the funding queue, click into the contact
  </Step>

  <Step title="Click Generate Invoice">
    Find the invoice section and click "Generate Invoice"
  </Step>

  <Step title="Select the Opportunity">
    Choose the opportunity (deal) to invoice against
  </Step>

  <Step title="Review the Calculation">
    Verify: Funded Amount x Agreement Rate = Invoice Total
  </Step>

  <Step title="Customize the Email">
    Edit the subject line and message if needed
  </Step>

  <Step title="Confirm and Send">
    Check the review box, then click "Send Invoice"
  </Step>
</Steps>

## What Happens After Sending

* The invoice email is sent through the operator's GHL sub-account
* A note is added to the contact record in GHL
* The invoice appears in the Invoices page with "Sent" status
* A **due date** is automatically set (30 days from send date)

<Note>Invoices require a funded amount and agreement percentage on the opportunity. If either is missing, the dialog will show what's needed.</Note>