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Taking Action on Invoices

Prepare to learn how to take action on a single or multiple invoices and mark an invoice as paid. 

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Reviewing the Invoices List

This video will cover the Invoices List sections, how to filter invoices, and search for specific invoices.  

Learn more in ServiceChannel University: Invoices

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Declining a Work Order

If ever having to decline a work order, this video explains how to do so via Provider Automation and E-mail.  

 Learn more in ServiceChannel University:

Taking Action on Invoices 
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Creating Invoices with Negative Amounts 

This video will help you to answer the question: How can I create invoices with negative amounts?  
 Learn more in ServiceChannel University: Creating Invoices with Negative Amounts

Work Orders 




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