Work Orders Receive Bill

When you receive the bill for the work follow the following steps:

1. Find the Work Order and click Edit.
2. Change the status to Close & Billed .
3. Complete the Bill Commission screen. Learn more about Bills and charging for Work Orders here.

Alternatively:

1. Alternatively simply find the Work Order and click Bill Received and you can enter the Bill Details.

Where a Landlord has a Custom Bank Account, when closing a billing a Work Order it will default to paying it from that.

A default Product can be assigned to a Work Order Type so when closing and billing a Work Order the Bill Received defaults to that product