Send final invoice when a work order completes
Send final invoice when a work order completes
When completed work orders don't trigger billing, invoices sit unpaid and projects lack financial closure. You receive a final, project-linked invoice delivered to the customer same day.
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Overview
Field crews finishing a job should trigger billing, not manual follow-up. This flow turns a completed work order into a final, project-linked invoice sent to the customer automatically, giving billing staff same-day visibility and accelerating payments before the next accounting run.