Invoices

The Invoices page lists by default the invoices of all Completed jobs that are still Unpaid.  

To navigate to the invoice page, click on the hyperlink on the Invoice number.

The user can list all other invoices by using the hidden Search Filters area available at the top of the list.

The results can be filtered by the following criteria:

• Job Status
• Invoice Status
• Created Date

Invoice Page

It's advisable that all invoice-related changes and payments be done on the job page's Invoice tab. To navigate to the job page's invoice tab, click on the Job Number block shown on the right side of the Invoice page.