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.
First, locate the invoice by finding the invoice on the Dispatch Board
Or within the property via the Service tab
Once you have selected the invoice, open the Client Invoice section
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)