Invoices module

In this module, you can create new invoices for finished jobs and monitor the payment status of those already submitted. 

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• In the Invoice Specifications card, you can check the jobs that have available specifications and add new invoices upon those specifications (see the Add Invoice upon Specification section below).

• In the Unpaid / Partially Paid Invoices card, you can check the invoices that haven’t been paid yet and take a shortcut to the related jobs in the Jobs column.

• In the Paid Invoices card, you can see the already paid invoices. Click on the invoice to see its details and download the invoice file provided by your customer.

• To add a new invoice, click the Add New Invoice button in the top right-hand corner. For details, see the Add a new invoice on the Vendor Portal guide.

• To add a new invoice upon specification, click the Add Invoice upon Specification button in the Invoice Specifications card. For details, see the Add a new invoice upon specification on the Vendor Portal guide.