How To Create An Invoice On A Work Order

1. Hover over ‘Services/Board’ from the main menu
2. Click ‘Work Order’ from the drop down. This will give you a list of all the work orders.
3. Now, click any Work Order from this list
4. From the top right corner, click ‘Add’. This will give you a drop down list of activities.
5. Click ‘Invoice’ from this list. This will open an invoice form in the left panel with all the information auto-populated(Pulled automatically from the work order details) 
6. Make changes if required and click ‘Add’ from the top right corner once done

This will create an invoice on top of this Work Order using all the details, such as consumption, service items, labor, parts and supplies, etc., and associated costs.