Invoices

Invoicing a Work Order in the IndySoft Client allows you to see the completed Invoice and make changes if necessary before sending it to the customer. Choose the Invoice option from the "View" menu selection.

Note: Generated Invoice documents will not be updated if changes are made after generation.

Use the binoculars icon to search for the Invoice number you want to see.

Once you have found the Invoice, make sure the charges are correct, and then view a copy of the Invoice for accuracy.

You can find a link to the invoice copy in the history section of the event layout for the related event types. |