Converting Work Orders to Invoices

Select Main Menu option Site/Customer/ Site/Edit Charges to bring up the Line Item Charge edit form.

Enter the site and or work order number and convert the work order to as many line item charges as required by the work completed by the driver. As you complete the work done at each site, you can generate the invoice for the site or wait until all the entries are completed, then run an audit list from the Reports/Dispatch Work Order Tab.  You can then bulk generate and print invoices from Invoicing/Bulk Invoicing Generation.

See Also

Site Charges Form

Invoicing Work Order Conversion – Single

Reports Dispatch Work Order Tab

Bulk Invoice Generation