Invoicing from Tickets

Play

Once you have entered and verified all of the tickets you are going to invoice, as specified in the above section, you can select the tickets you want to invoice. Then press the “Invoice” button and invoices will be created for the time range according to how you have the customers set up. Some customers will get all tickets on a single invoice, others will get invoices by job number, and some will get an invoice for each load.

Invoices will get created and you will be redirected to the “Invoice List” view showing the invoices for the current batch. When the invoices are created, “Billed” is set to check so you will know that this ticket is associated with an invoice and can’t be edited or added to other invoices or receipts.

Related Posts

Invoicing Options

By Joe Walling
You can generate invoices from the "Invoice List" and from the "Ticket List". This article helps you decide which to use when.
Read More

Invoicing via the Invoice List

By Joe Walling
How to add invoices directly from the "Invoice List" without using the "Ticket List"
Read More

Print Invoice

By Joe Walling
How to print an invoice and the associated options.
Read More
Terms & Conditions