Billing

Bridge Admin Portal – Bridge Services LLC
Overview
The Billing module consolidates invoicing, payments, and financial tracking across tenants and projects.
Features
1. Invoices
View all generated invoices.
Filter by tenant, project, or status (Paid/Unpaid/Pending).
Export invoices as PDF or CSV.
2. Creating a New Invoice
Click Create Invoice.
Select the tenant and project.
Add line items for materials, labor, or custom charges.
Click Save and review before sending.
3. Payments
Record received payments and reconcile against invoices.
Automatic totals are calculated in real time.
Common Workflows
Generate Weekly Billing
Filter by Current Week.
Click Batch Create Invoices.
Review totals and export as a single combined file.
Track Outstanding Balances
Sort invoices by Status: Unpaid.
Send reminders or mark invoices as paid after verification.
Tips
Maintain consistent invoice numbering for clarity.
Double-check project associations before submission.
Last Updated: November 12, 2025
(Managed by Bridge Platform Administration Team)