Process these in RIMSS first, then enter each invoice number below. Change a rate only if this month should bill differently — it applies to this invoice only, never the unit. Dismiss anything already billed outside the portal.
| Contract | Unit | Period | Rate | RIMSS # | ||
|---|---|---|---|---|---|---|
| Loading queue… | ||||||
For a missed month or a one-off — pick any unit (including retired), pick the period, and it joins the queue above. Periods already invoiced are locked out.
Every invoice generated here, permanently — newest first. The search box digs through the entire history, not just what's on screen. Regenerate rebuilds the PDF and Gmail draft in place — use it to fix a typo'd number or a wrong rate.
| Invoice | Contract | Unit | Period | Total | Date | ||
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
Bill-to, recipients, and the Gmail draft wording. Placeholders {invoice_number} and {period} fill automatically.