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How to create, edit, submit invoices and add how long the job will take to complete from within the contractor app

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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