Staff users have the ability to submit invoices on behalf of contractors. This means you no longer have to wait on subs who are taking their time to submit an invoice to you!
Simply navigate to the Work Order you want to submit an invoice for and click "View Invoice".
Then click "Create Invoice".
Enter the amount being invoiced (partial invoice or full value), add any notes or attachments needed and click "Send Invoice".
You have successfully submitted an invoice on behalf of your contractor. To approve it, just click "Approve". From this point forward the invoice will function the same way as one that has been submitted by your contractor.
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