A raised invoice will remain pending until submitted. Once submitted the invoice can no longer be edited or cancelled.
Step 1
Go to the job> +
Step 2
Raise an invoice
Step 3
Add items to the invoice
Step 4
Complete the invoice and post
Each time a line is added it is saved to draft. Whilst in draft it can picked up later from within invoices
Review invoices
Click on pending invoices to make changes or cancel
Add how long it will take to complete the job.
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