Attach Field Tickets to Existing Invoice
- 31 Aug 2023
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Attach Field Tickets to Existing Invoice
- Updated on 31 Aug 2023
- 1 Minute to read
- Contributors
- Print
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- PDF
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This feature allows you to attach Field Tickets an existing invoice. A scenario where this may be used is if you invoice through the end of the month on the 20th of the month using a pay app or the like. The remaining work/field tickets that were created after the 20th, but were billed on the invoice that went out on the 20th, can be attached to that invoice with a zero price.
To attach Field Tickets to an Existing Invoice the Field Tickets must be priced at $0.00 and be marked ready for invoicing.
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*If you have marked the Field Ticket as Non-Billable you will not be able to attach that to an invoice.
On the Find Invoice screen, select the Invoice, click Invoice Info.
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On the Invoice Info screen click the ellipsis next to FT Count, select Add FT to this Invoice
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Highlight the Field Ticket you want to add and click Select.
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