Invoice Products

You can add Products to a Job in two different places - from the Master Job and from the Job instance on the Dispatch Board. Once you add Products to a Job, you can decide whether or not the Client will be Invoiced for them. 

To Invoice Products from the Master Job, follow these steps:

From the Master Job, click on the Gear icon (located on the right side of the job line item). Then select "Add Product(s) to Service".

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Choose the Product(s) applicable to the job. Also, ensure to enter the products fields as needed such as Quantity, Rate, Total, etc. 

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If you don't need to Invoice the Product, deselect Invoice in the Product Settings so the Products used are not billed. 

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If the Product is marked to Invoice, it will appear on the Invoice when the Job is completed and the Invoice is generated.

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