Click Invoices, then click on Invoices List
Click on the Invoice that has status “PENDING ISSUE”
Input the below details:
1. Invoice Number
2. Invoice Date
Input Conversation in the comment box to the Main Con
Click Send to send the message
Click Add New under Attachment to upload any supporting documents for your Invoice
Click Choose File *note: Maximum file size is 10MB. User can upload multiple files
Enter a File Label and Description (if required)
Click Save or Issue
When Issue is clicked, there will be a notification button to notify user that Invoice has been Issued. User can click “I Understand” or “Cancel” to dismiss the message
Status of the Invoice will be “PENDING ACKNOWLEDGEMENT”
Invoice has been issued to Main Con and is pending Main Con to acknowledge receipt of the invoice