Audit Log Of Who and When Invoices Were Modified

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Audit Log Of Who and When Invoices Were Modified

When changes are made to an invoice the system automatically captures who made the changes and what changes were made.

 

Step 1

First, locate the invoice by finding the invoice on the Dispatch Board

 

 

Or within the property via the Service tab 

 

 

Step 2

Once you have selected the invoice, open the Client Invoice section  

Step 3

At the top of the Client Invoice, you will see the last time the Invoice PDF was generated as well as the invoice history (audit log)

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