Invoicing from a Work Order
To complete and invoice a work order, access the work order from the customer record or by selecting the work order from Accounts Receivable > Work Orders > Open Work Orders tab. Once the work order is open on your screen, click the Edit button a...
Invoicing from the Ready to Bill List
When the work has been completed on a work order; it has been reviewed for accuracy; and the status set to Ready To Bill, it can be invoiced from the Ready To Bill Work Orders List. Navigate to Accounts Receivable > Work Orders > Ready To Bill Work...