How to create, edit, submit invoices and add how long the job will take to complete from within the contractor app

Modified on Wed, 20 Mar 2024 at 09:55 AM

A raised invoice will remain pending until submitted. Once submitted the invoice can no longer be edited or cancelled.

Step 1

Go to the job> + 


Step 2

Raise an invoice 


Step 3

Add items to the invoice 


Step 4 

Complete the invoice and post



Each time a line is added it is saved to draft. Whilst in draft it can picked up later from within invoices  

Review invoices


Click on pending invoices to make changes or cancel



Add how long it will take to complete the job.


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