How to Create an Invoice (Service Providers)
From your work order page click the Provider Work Order Update button located at the top right side of the page. Then select Add Invoice.
You could either Upload Invoice to upload the image of the file or Create an Invoice.
If you click Create Invoice, you can provide payment instructions. In case you encounter damage caused by the resident, you may toggle the switch just across the question about resident-caused damage.
Next, click the +Add Item to specify the line item in your invoice and click Next.
Then describe the work performed. Upload the Before and After images of the job, and hit Next.
Now you can see the generated invoice overview and check if the details are all correct, then click Submit Invoice.
Provide the work order status if Yes, it’s done (to mark the work order as complete) or There’s More To Do (provide information on what is needed to complete).
And that’s it! You have successfully created an invoice for your completed work order! You may also check the video below for a clearer vision of the steps!