Agency Invoices

Modified on Thu, 26 Jul, 2018 at 2:54 PM

Agencies will usually send an invoice of all jobs rather than invoicing through the system.
They will reference the job either by the job number or the cost ID. You can search for these using the filters on the Agency Bookings screen.
When you have found the appointment. Click the Input Invoice button.
If the invoice matches the Supplier Estimate click the Matches Invoice button.
If the invoice cost is different click Change. Input the supplier cost and click Matches Invoice button.
Complete the other details, tick Paid and click Confirm.
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