Creating and Printing Invoices

Click on the Work Orders for SaaSphalt tile

Select the Date Range in the From: and To: date fields (or select All Work Orders in the drop-down box to show all work orders).

Find and select the jobs from the list that you wish to invoice. 

Click Create Invoices. This will bring you to the Create Invoice screen. 

Select an accounts receivable file from the AR Account drop-down box. This will be the file that the invoice amount is credited to. 

Select a date for the invoice's time-stamp using the Invoice Date text box. 

To print the invoice, check the box next to Print Invoices.

Click Create Invoices. If you marked the box next to Print Invoices you will be brought to a Preview .pdf page allowing you to view each page before sending it to your printer.