How To Edit An Invoice ID

Note: In order to edit an invoice, you will need the permission "Can edit Service Dispatch Invoices" selected on your user profile.  


To edit an invoice ID, locate the invoice by either finding the invoice on the Dispatch Board


Or within the property via the Service tab. 


Once you have selected the invoice you can make the edit to the invoice ID and then click on the “Update Status” button

The Invoice ID will now reflect the change you made

Dispatch Board

Service tab



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