All jobs can be marked for an audit anytime after it has been allocated. Any quotes or invoices that have not already been approved will not be able to be authorised. Jobs that have been marked under audit will be listed as Yes under the Audit field on the View job screen. They will also be available in the Audit Jobs area from the side menu.
1. Navigate to relevant job's View Job screen
2. Click Manage Job button at bottom of the screen
3. Pick Select for Audit from the listed options
NOTE
Your account can/may be configured to automatically select all jobs that have been marked as a cash settlement for audit.
Comments
0 comments
Article is closed for comments.