1. Click on the Tax Invoices from the side menu
2. From the drop-down select Tax Invoices
3. Click Arnie No
OR
1. Navigate to relevant job's View Job screen
2. Scroll down to the Invoice section
3. Click Edit next to the relevant invoice
4. Review information, enter line item adjustments and add any comments
5. Review itemised quote in Edit Invoice screen, additional options will appear at the bottom of the screen
- Show files associated with this job
- Add new item
- Save changes
- Delete marked item
- View quote changes
- Back to view job
6. Update information including line item adjustments and add any comments as required
7. Mark payment final or enter a partial amount
8. Click Approve or Save as required
Related articles
> Manually creating an invoice
Comments
0 comments
Article is closed for comments.