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 windowPopularCreating 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.pPopularInvoices
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 thePopularLate 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 readers
