Changing Job Numbers for Invoices and Individual Materials
Sometimes invoices get sent to the wrong customer job or materials for multiple jobs are listed on the same invoice. You can send all materials on an invoice or individual materials on one invoice to different jobs in ServiceM8. Watch the video below on how to change job numbers for materials and invoices.
Watch the video below to see how to change job numbers on whole invoices and individual materials
Materials Profits Per Job
Materials Profits Per Job Use Burdi to know exactly how much profit you made on materials used on jobs. Watch the video below to see how to check your materials profit per job. Watch the video below to check your material profit per job
Pushing individual items to ServiceM8
Pushing individual items to ServiceM8 You have an option to send individual line items to ServiceM8. To do this, follow the steps below. Step 1: Head to Purchases and search for the invoice you need to publish to ServiceM8. Select View Items. Step 2: ...
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 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. ...
How 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 ...