# Invoicing

Source: https://docs.astalty.com.au/guide/finance/invoicing

> Create invoice batches, fix invoice issues, review invoices, and manage invoice actions.

## Overview

> **Two different things are called invoices**
>
> These pages cover the invoices **you send out** for supports you have delivered - to Plan
> Managers, Self Managed Participants, and the NDIA.
>
> The invoices **you pay Astalty** for your own subscription are somewhere else entirely, under
> **Billing**. If you are trying to pay an outstanding or overdue Astalty invoice, see
> [Paying your Astalty invoices](https://docs.astalty.com.au/guide/billing/managing-your-subscription#paying-your-astalty-invoices).

Use these guides to create invoice batches, resolve invoice issues, review generated invoices, and manage invoice-specific actions.

- [Invoice Batches](https://docs.astalty.com.au/guide/finance/invoicing/invoice-batches) - create batches, generate bulk upload files, and resolve invalid charges.
- [Turning Off Automatic Invoice Sending](https://docs.astalty.com.au/guide/finance/invoicing/invoice-batches/turning-off-automatic-invoice-sending) - stop a batch emailing its invoices when you finalise, and send them yourself instead.
- [Commenting on Invoice Batches](https://docs.astalty.com.au/guide/finance/invoicing/invoice-batches/commenting-on-invoice-batches) - leave internal notes on a batch to track delays and ownership.
- [Unresolved Voided Charges](https://docs.astalty.com.au/guide/finance/invoicing/invoice-batches/unresolved-voided-charges) - find the voided charges on a batch that still need to be re-invoiced.
- [Tasks Missing Charges](https://docs.astalty.com.au/guide/finance/invoicing/invoice-batches/tasks-missing-charges) - fix billable Tasks with no charge attached before they are left out of a batch.
- [Invoices](https://docs.astalty.com.au/guide/finance/invoicing/invoices) - view invoices, void invoices, and manage invoice display details.
- [Commenting on Invoices](https://docs.astalty.com.au/guide/finance/invoicing/invoices/commenting-on-invoices) - leave internal notes on a single invoice.
- [Syncing Invoice Comments to Xero](https://docs.astalty.com.au/guide/integrations/xero-integration/syncing-invoice-comments-to-xero) - send those invoice comments to Xero as history notes.