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:
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