Invoice a job

To invoice a job, open a job by clicking the job id from your schedule or from any other report.
In the job page, navigate to the finance tab.
To create an invoice for this job click the “Create Invoice” button.
If an invoice was already generated for this job the button will show “View Invoice”.
In addition, you can also collect signatures, Email or download the invoice as PDF
by clicking the “Action” button on the top right corner.

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