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title: "Generating an Invoice for an Account"
canonical: "https://docs.rubiconwater.com/space/BNC/1989968072/Generating%20an%20Invoice%20for%20an%20Account"
format: markdown
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Use the Accounts module to generate an invoice for a selected account. You might do this, for example:
- To answer a customer query about pending charges on their account.
- To re-generate an invoice after adding payments, sales, special charges or adjustments. This is more efficient than re-generating all invoices from the Schedules module.
> ℹ️ **Note**
> ℹ️
> ℹ️ You cannot issue an invoice from the Accounts module. Invoices are issued for all Properties from the [Schedules Module](https://rubiconwater.atlassian.net/wiki/spaces/BNC/pages/1990001435). See [Generating and Issuing Invoices](https://rubiconwater.atlassian.net/wiki/spaces/BNC/pages/1990361168) for more information.
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# Create an invoice for a single account:
In the Accounts module select the account for which you want to generate an invoice and choose **Account > Generate Invoice** from the menu.
The invoice will be generated and will appear on the Invoices tab with no Date Issued. Click the **Information** button beside the invoice number to view the invoice details.
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