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View Invoice History and Approve Invoices in Dashboard 1.0

View Invoice History and Approve Invoices in Dashboard 1.0

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 Dashboard

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