Invoice a Job Separately from Others

You may run into a situation where you have a Job for a Client that needs to be Invoiced by itself. For example, a Client receives monthly mowings on a single monthly Invoice but a fertilization service performed that same month needs to go onto a different Invoice. To Invoice Jobs separately, use the following steps:

  1. Navigate to a Client Account.
  2. Click on on the Master Job.
  3. Go to the "Details" tab.
  4. Check the box next to Invoice Separately

  5. Click Save.

These changes will not affect any Jobs that are currently dispatched. If the job is already dispatched, you will need to change the Job Status back to "Pending" and save the Master Job again.

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