Create saved accounting invoices from issued job invoices

When issued job invoices go unrecorded, your billing process misses draft invoices and delays client invoicing. This creates draft invoices for same-day review and posting.

Create saved accounting invoices from issued job invoices

Overview

Stop manual billing handoffs that cause invoicing delays and reconciliation gaps. By creating draft accounting invoices automatically from each issued job, billing staff and the owner can review and post invoices the same day, reducing lag in revenue capture.

Create saved accounting invoices from issued job invoices