1.1. Accepted Quotes
Once you have had a quote accepted or have been issued a direct work order the finance tab holds all oft he data relating to the work and work related activities.
Quote Accepted: View the work order
Job Pending Review: Attach Invoice, Video call or initiate a chat with Property Manager or Tenant
Once a job has been marked as complete by you or your team the status moves automatically to unpaid invoices. All invoices where there is a pending payment or it is partially paid, you are able to view here. If you are integrated with Xero or MYOB the invoice draft will automatically appear here.
Once you mark the invoice as paid or if integrated with Xero Or MYOB it is marked as paid in these systems then the invoice will move to the paid section for review when and if needed.