Invoice Statuses
The “Invoice Statuses” can be added and edited.
To access the list of all existing invoice statuses, please navigate to "Invoices" ⇾ "Invoice Statuses".
To edit an existing invoice status, please click on the "Pencil" icon.
To add a new invoice status, please click on the "Plus" icon, in the pop-up windowPopularSearching for an Invoice
To access the list of all existing invoices, please navigate to “Invoices” ⇾ “Invoices”.
The invoices are divided according to their invoice statuses.
To find invoices issued by an estimator, please choose the estimator by clicking on the “Select Estimator” field and choosing the estimator from theSome readersCreating an Invoice and Adding Payments
After the estimated services are carried out, please navigate to the workorder’s page on the client's profile and change the status from “New” to “Complete”.
When all the WO service statuses are changed to complete, the system will automatically offer to change the WO status to “Finished”.
![](https://storage.crisp.chat/users/helpdesk/website/4bd4ccc7bba67c00/hnetcom-image-55_11075k2.pSome readersLate Payment Fees
To access the late payment fees section, please navigate to "Invoices" ⇾ "Invoice Statuses".
In this module, you can find information about the late payment fees.
The information is presented on the chart by years and by months.
Below you will find the invoices separaSome readersInvoices Map
You can find all the invoices in the invoices map submodule presented on the map. To access the list of all existing invoices on the map, please navigate to “Invoices” ⇾ “Invoices Map”.
The invoices on the map are filtered based on invoice status.
After you choose the necessary invoice status from the list, all the invoices under it will be shown on the map.
