Once you have added all the required repairs, parts etc. to a job and created the quote, you can convert that straight into an invoice.
1
Open the Job #
Find and open the job that you wish to create an invoice for.
2
Create the Invoice #
From the Job’s screen, click the Send to Invoice button in the top bar of the Job page. Once clicked, you will get a confirmation to confirm you wish to create an invoice. To continue, click Okay.
This will create the invoice and take you to the invoice screen for further editing, emailing etc. Please see the invoice guides for more information.
