You can automate how your restaurants receive invoices without having to manually send them every week.

You can also select which kind of report a restaurant is getting in the FINANCIAL tab of the Restaurant Profile.

REPORTING EMAIL ADDRESS - Relates to the daily/monthly/weekly invoice a restaurant receives with a full breakdown of the financials.
SUMMARY EMAIL ADDRESS - Relates to the daily/monthly/weekly SUMMARY which has a brief overview of order volume and simple financial information. (Useful for weekly reporting if you pay your restaurants out on a monthly basis)

You can also “Select Day for Auto sending Weekly Invoice” which will mark on which day of the week the INVOICE and/or SUMMARY REPORT will go out.

Video below will show you where to activate a Weekly automated report.