Including Discrepancies on Invoices

Do you need to include Work Order Discrepancies on your Invoices?

With a few clicks, you can transfer the Discrepancies from a Work Order to to an Invoice.  Here’s how:

1. LOGIN and open the Work Order you want to work with.

2. Click the orange Select Discrepancies button:

3. Check the box next to the Discrepancy you’d like to Convert.

4. Click the Convert to Invoice button:

5. The Discrepancies will appear in the LABOR section of the Invoice:

Have questions? Need help? Contact us at (540) 217-4471
9 AM -5 PM M-Thurs Eastern Time
Closed Friday thru Sunday

Featured Service Provider:

Author: April Zook

April Zook enjoys announcing news and updates for the A.D. Toolbox Online, which is an IA Regulatory Library and more, produced by Zook Aviation. Come visit our site at for all your Regulatory needs, and more!