Reviewing Invoices: Missing Job Number
Reviewing Invoices: Missing Job Number |
For an invoice to be sent to ServiceM8, it must have the correct job number. If an invoice is missing a job number then we will send it to review for you to add it or edit the job number to the correct one. Watch the video below on how to review invoices that are missing job numbers.
Watch the video below to see how to review invoices missing a job number
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What if I accidentally gave my supplier the wrong job number?
Wrong Job Number If the wrong job number has been given to the supplier or if the supplier has made a mistake, you can edit job numbers within Burdi and publish to ServiceM8. Click here to see how to edit job numbers on invoices. Got any questions? ...Reviewing Invoices: Missing Information
Reviewing Invoices: Missing Information Sometimes invoices are missing information. We will send these invoices to review for you to double check and edit if required. Watch the video below on how to review invoices that are missing information. ...Reviewing Invoices: Missing Information
Reviewing Invoices: Missing Information Sometimes invoices are missing information. We will send these invoices to review for you to double check and edit if required. Watch the video below on how to review invoices that are missing information. ...Reviewing Invoices
Reviewing Invoices Sometimes invoices are missing information and we send them to review for you to double check. Watch the video below to see how to review invoices for Xero. Watch the video below to see how to review invoices for XeroHow do I manually publish invoices to ServiceM8?
Publishing invoices to ServiceM8 manually Invoices and line items won't go across to ServiceM8 automatically for the following reasons: There was no job number listed on the invoice The job has been marked as completed for more than 48 hours The ...