Workshop & customers

Finding and checking ValetFlow invoices

Invoice History keeps generated invoice records together so authorised users can filter, review and download them later.

In this guide Follow the steps below in order. You can return to this page at any time.
Invoice History keeps generated invoice records together so authorised users can filter, review and download them later.

Use the correct invoice type


ValetFlow may contain staff time invoices and additional-service invoices. Check that the record matches the dealership, service period and intended recipient.

Filter before reviewing


Use dealership, date and payment-status filters to narrow the list. This reduces the chance of opening or sending the wrong document.

Check the source information


Before relying on an invoice, review the underlying time records, additional work or service items. Correct the source record through the approved process rather than editing a PDF outside the system.


Mark the invoice status when payment is confirmed. Do not assume that downloading or emailing a document means it has been paid.

Retention and privacy


Invoice records may contain names, amounts and payment information. Limit access, follow the dealership's retention policy and avoid including them in demo screenshots.
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