How to Invoice a Single Service Job From a Batch

How to Invoice a Single Service Job From a Batch

Sometimes you may need to invoice a single job out of a batch invoice.  To do this;

1. Navigate to the side menu, and select Service Jobs.  

We recommend using the "Get Data" button to ensure you have the latest information.  We also recommend to check the Transaction Queue and resolve any issues.

2. Within the Service Jobs menu, select the jobs you wish to invoice. 

3. Navigate to the Selected tab and press Invoice Now.

Note: If you select more than one service job for the same customer, it will create a single batch invoice with the selected jobs. 

To invoice individually you will need to select the invoice and invoice now option one by one.

An instructional video is provided below for easy reference

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