Delivered jobs wait in a Ready to invoice list. Each delivered job becomes a line with its con note, route and price. For charges that are not jobs (hire, storage, extras), press New invoice and add the lines yourself.
- 1Open Invoices. The Ready to invoice card lists each customer with delivered jobs not yet invoiced.
- 2Press Create invoice next to a customer, or Invoice everyone to make one draft per customer.
- 3Open the draft to add or remove lines, change the issue and due dates, and add a Note.
- 4Press Email to customer. It becomes Sent.