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Finance tab does not allow 'self funded' invoices to be generated on their own.
Finance Tab >> Accounts >> Advanced Settings
There are only 2 options: Self Funded + All Funders and All Funders.
A third option of Self Funded Only would save a lot of time.
Answer
![](/s/cache/3e/66/3e6654511f2b70ca36208aa7a918771d.png)
If you choose the 'Self Funded + All Funders' option, you can then highlight just the first entry, which should be Self Funded.
This will then run accounts for only self funded clients.
![](https://cdn.userecho.com/characters/67.png?1)
When you choose this, you are still presented with every service user making the option to do so redundant. I find myself going through scores of pages to choose invoices to generate as the majority have a zero balance as they are funded by the other funders.
If I chose self funded and were only presented with clients that only had self funded visits in that period then I would be able to generate all my invoices from one page, saving myself a lot of time.
If I increase the rows per page then it takes a long time to generate and I still do not get everyone on one page - we have over 100 clients.
Customer support service by UserEcho
If you choose the 'Self Funded + All Funders' option, you can then highlight just the first entry, which should be Self Funded.
This will then run accounts for only self funded clients.