---
title: " Multiple Field Tickets Invoiced Individually "
slug: "multiple-field-tickets-invoiced-individually"
updated: 2022-06-03T20:35:26Z
published: 2022-06-03T20:35:26Z
canonical: "help.cenpoint.com/multiple-field-tickets-invoiced-individually"
---

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

#  Multiple Field Tickets Invoiced Individually 

If a job has multiple Field Tickets, but they need to be invoiced individually go to the Create Invoice screen->

check the box for the Job/Invoice, and click select FT's (in this example there are 5 FT's)

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/Untitled(183).png)

Click the None button to unselect all the FT's, now select the 'One' FT to invoice and click OK this will create an invoice for the individual Field Ticket ![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/Untitled(184).png)

Back on the Create Invoice screen Click-> Create Invoice

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/Untitled(186).png)

On the create invoice screen there are now 4 remaining FT's for that job to be invoiced.![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/Untitled(187).png)

Continue with the above process for any remaining FT's that need to be individually invoi