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4.211. Is there any way to mark the finished job as 'invoiced'?

Is there any way to mark the finished job "invoiced" or "invoice printed"
to prevent an invoice from being printed & mailed twice or to aleviate any question as to whether or not the invoice has been picked up or sent?

A Job can only be marked "In Process" or "Completed". If you want to indicate that the job has been invoiced or "invoice printed" then on the job screen click the 'Production Notes (non-printing)' tab and indicate there that the job has been invoiced.

Of course with this system you will have to make a mental note or instruct your staff to check the production notes when you want to see that a job has been invoiced.

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