I can see where to make an invoice that I would send to an organization for all of the games we assigned for them, but that is not how we send invoices in.

i make an invoice for each referee and send those into the organizations. The organizations pay the referees directly via checks that they generate off the invoices I send them.

Can you help me figure out how to generate these individual referee invoices so that I can make them up every week and save them as PDF files. I then email those invoices to each origination and as I said, they write out the checks and mail them to the individual referees.

I would also need to be able to make more than one invoice per official at times. They may ref 2 games for group A one day, and 2 more games for group B the next. I would need to send an invoice for those games to two separate organizations in the same week.