Overview
A common practice on the old project page was to Print Invoice, so this article will walk through how to complete this action on the new project page.
Accessing Documents
For either action, start by navigating to the Documents tab on the right-hand toolbar:
Generating the Print Invoice document
1. Start by clicking on the Documents icon on the right-hand toolbar on the Project Page
2. Click on the blue "+" button and select Add new document
3. Select the relevant job and search for Print Invoice
4. Check the Print Invoice document template
5. Now Generate the template
6. This newly generated document will now be listed under the Incomplete section where it can be Printed
7. Once the Print window opens, the document can be Printed or Downloaded
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