Navigation: Basic Working Procedures > Work Orders > Process an Estimate/ Project >
Invoice the Project
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Navigation: Basic Working Procedures > Work Orders > Process an Estimate/ Project > Invoice the Project |
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The steps to Invoice the Project are very simple. (See Create an Invoice for a Fixed Amount Project for detailed instructions.)
| • | From within the Work Order Details screen for the Project |
| ► | Click on the Actions button at the bottom left |
| ► | Then select Create Invoice |
| • | From the Office Manager panel, select Billing Manager |
| ► | Select the Work Order |
| ► | Click the Create Invoice button at the bottom left |
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