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)