Reviewing Invoices: Missing Information

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• 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. ...

• Reviewing Invoices: Totals Do Not Match

  Reviewing Invoices: Totals Do Not Match On occasion Burdi might have trouble matching the information we extract with the totals listed on the invoice. We will send these invoices to review for you to double check and amend if necessary. When ...

• Reviewing Invoices Overview

  Reviewing Invoices Sometimes invoices are sent to review for you to complete and publish to Xero and/or ServiceM8. Watch the video below on how to review invoices. Watch the video below to see how to review invoices. <br>

• Managing Stock Invoices

  Managing Stock Invoices Managing stock can get out of control. Watch the video below on how to best use Burdi and ServiceM8 together to manage your stock invoices. Watch the video below to see how to manage stock invoices with Burdi and ServiceM8 ...

• Bulk Delete/Publish Invoices

  Bulk Delete/Publish Invoices In order to put your business on autopilot we need to make sure your account is configured for your business needs. Watch the video below to set up your account. Watch the video below to see how to delete and publish bulk ...