Invoice Page

Efficiently send and manage your invoices with just a few clicks.

How to Manage and Generate Invoices?


Convert to Invoice: Once the job is completed, navigate to the completed job order and click the “Convert to Invoice” button.

Review and Adjust: Review the details on the draft invoice. Make any necessary adjustments to ensure all information is accurate.

Save and Send: Once the review is complete and all adjustments have been made, save the data. The invoice is now ready to be sent to the client.

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