List Tech InvoicesThis is a featured page

How to get to this screen: Click on Billing, then List Tech Invoices.

List Technician Invoices
  • Select an option to Sort By: in the scroll down menu.
  • Depending on the Sort By: option chosen, enter Job #, Customer #, Work Order #, or Emp-Code. The default is set for Technician look up by Emp-Code.
  • Select the Show Just Incomplete For User? box and/or Show Invoice Descriptions? box if you choose to customize the search.
  • Enter Beginning Date and Ending Date and click List Invoices.

List Technician Invoices
  • The blue Invoice # link will take you to the Quick Invoice. To complete the invoice, select Yes from the drop down in the line of the completed invoice.



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List Technician Invoices