---
title: "Add Field Tickets to Created Invoice"
slug: "add-field-tickets-to-created-invoice"
updated: 2023-08-31T19:07:55Z
published: 2023-08-31T19:07:55Z
canonical: "help.cenpoint.com/add-field-tickets-to-created-invoice"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cenpoint.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Attach Field Tickets to Existing Invoice

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.

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/Untitled(30).jpg)

*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.

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/2Untitled(14).jpg)

On the Invoice Info screen click the ellipsis next to FT Count, select Add FT to this Invoice

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/3(15).jpg)

Highlight the Field Ticket you want to add and click Select.

![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/4(6).jpg)