How To Edit An Invoice ID

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

Step 1:

• 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. 

Step 2:

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

Step 3:

• The Invoice ID will now reflect the change you made

Dispatch Board -

Service tab -