Issue an invoice from a completed job

Invoice the moment the job is signed off, approved variations included.

1. 1Open the completed job and choose Issue invoice.
2. 2Check the lines and the due date (your default payment terms are filled in).
3. 3Email it to the customer from the invoice and see the delivery status.

Filter the invoice list to overdue invoices to see who to chase. Finance roles also see a receivables summary on the Overview.