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Post paid invoice to job card and table record

Post paid invoice to job card and table record

Your paid invoices aren't on project cards, so crews and schedulers lack payment context. It posts payment details and updates your ops record so teams can confirm status same day.

Post paid invoice to job card and table record

Overview

When a payment clears, this flow writes the payment note directly to the job card and updates your operations record so crews and billing see the same status. That reduces manual lookups and lets teams confirm payment and proceed the same day.

Post paid invoice to job card and table record