Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Section

Image Removed

Continue "About Page" text, but keep this area short as well. Use sub-pages for additional information.

section
Dashboard users with invoicing permissions may approve invoices through the Invoice Module. Generally, a service provider will submit an invoice against a work order when it is in either the Completed or Completed/Confirmed status. Your system configuration determines which work order status is used for invoicing.

Viewing Invoices in the DashboardImage Added

Live Search
spaceKeySCU
placeholder

How can we help?

Search our Knowledge Base
typepage
labels

fm

locationuser


Panel
titleColorwhite
titleBGColor#2970ca#5fa7d0
titleIn This Articles in this Section

Child pages (Children Display)
alltrue
depth1
excerptTypesimple

Image Modified

Panel
titleColorwhite
titleBGColor#8764ca#75a346
borderStylegroove
titleRelated ContentArticles

Filter by label (Content by label)
showLabelsfalse
max8
showSpacefalse
sorttitle
cqllabel = "fm"invoices" and space = currentSpace ( )