Once completed, the work ticket is returned to the office where users can modify the invoice. The Invoice Total box is checked on the top of the screen below, fixing the invoice price. Line items can be added and subtracted from the invoice to accurately reflect parts and labor usage without affecting the price.
The adjusted invoice is shown in the second screenshot below.
An unpaid invoice can be added to a print batch, emailed, for payment, etc. See the Invoices Overview and Invoice Line Items trainings for more information.
