Re-use Invoices

  1. For a re-use invoice (i.e. an invoice for a job that has been completed, but where the company have decided they would like to extend the term, for example second year usage), go to the original job record and create an invoice as per the instructions above.
  2. In some cases, we may be getting paid by a different company than the previous time: in this case, just change the company in the ‘invoice to’ box.