Submit Invoice/Credit Note

To submit an Invoice or Credit Note for a Job, click the Invoices tab and select either the “Submit Invoice” option or "Submit Credit Note" option accordingly.     1. Upon clicking the "Submit Invoice" option or "Submit Credit Note" option, the... Read More

In some cases, the Resource may need to add additional lines to the invoice due to there being different VAT/Tax rates based on parts and labour etc. These additional lines can be added using the "Add Additional Invoice Line..." button.   Upon... Read More