Introducing Invoices

At any point of the job production cycle invoices can be created and sent to the customer for compensation of the time and material costs incurred to complete the job. Invoicing is done on a per-job basis. A job may have multiple invoices issued to account for its total price. An invoice can be issued to any customer recorded in the database allowing to bill one job to multiple customers. Job Manager supports various billing practices by providing predefined invoicing policies. Invoices can be printed on custom printing forms defined by the Administrator.

Quick Links for Managers

"Invoices"

"Suggested Job Price"

"Creating An Invoice"

"Reviewing An Invoice"

"Accounting Integration And Invoice Workflow"

"Invoicing Scenario Example"

"Locating, Distributing, and Approving Invoice Distributions"

"Setting Up Invoice Backdating"

"Printing Multiple Invoices"

"Generating An Invoice List (Invoice Find)"

"Posting An Invoice"

"Generating An Invoice Journal"