In Spiro we have 4 different ways you can require your clients to pay:
Pay Before Download
Pay Before the Order is Submitted
Invoice Weekly
Invoice Monthly
If you are using the Invoicing Option by default Spiro will wait to create the invoice until the end of the period (week/month). This means that no invoice will generate until the end of the period and it will contain all orders for that period. IE: If you are on invoice weekly and filmed 5 different orders in 1 week all 5 orders will be grouped on the invoice.
You now have new options to not group the invoices when using Invoice Weekly/Monthly. You can choose to create an invoice for each order and choose not to group invoices.
To Change you Payment Options visit Settings - Invoicing - General
Under "Default Agent Payment Plan" select your default payment plan
If you are using Invoice (Weekly/Monthly) you have the option to group or not group Agent and Company invoices
