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Orders Not Included in an Invoice: Common Reasons and Solutions
Orders Not Included in an Invoice: Common Reasons and Solutions

Discover why some orders may not be pulled into an invoice for customers or business accounts and how to troubleshoot this issue.

Rafael avatar
Written by Rafael
Updated over a month ago

When trying to create a new invoice for a customer or business, you may notice that no orders are being pulled into the invoice. Several factors can contribute to this. Below are some common reasons and troubleshooting steps to resolve the issue.


1. Order Status

Invoices will only be generated for orders marked as Cleaned and listed on the Ready page or marked as Collected/Completed. Orders that are still in progress, such as those on the Cleaning page, will not be included in the invoice.


2. Payment Status

Only unpaid orders will be included in an invoice. If an order is marked as Paid, it will not be pulled into the invoice. Make sure the order's payment status is set to:

  • Pay on Collection

  • Invoice/On Account

If an order is already paid, it won’t be invoiced again.


3. Customer vs. Business Account

Ensure you are selecting the correct customer or business account when creating the invoice. For business accounts, verify that the customer is properly assigned to the business account under their Customer CRM profile. If the customer isn’t linked to the business account, their orders won’t appear when invoicing that account.


4. Order Schedule

If an order falls outside the selected timeframe, it won’t be included in the invoice. Make sure the order was marked as Cleaned within the timeframe you selected when pulling the report.

Example: If an order was created in January but marked as cleaned in February, and you’re pulling unpaid orders for January, that order won’t be included. It will only appear in the February report.


Changing Order Dates

If you need to update the order date to include it in the invoice, follow these steps:

  1. Go to Settings → Admin → Admin Tools → Change Order Date.

  2. Enter the Order ID.

  3. Select which date you want to change:

    • Order Created Date

    • Order Payment Date

    • Order Cleaned Date

  4. Input the new dates as needed.

Once updated, the order will be pulled into the correct invoice based on the new date.

⚠️ If you’ve followed these steps and are still unable to generate an invoice for a missing order, reach out to our support team for additional help.


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Explore our Help Center articles for answers. Contact us for further assistance.

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