Invoice on Job completion

In the WorkPal Portal go to Clients.

You can also use the CLIENTS tab in the top menu.

Select the Group from the list.

Select a Client.

At the bottom left corner of the screen tick ‘Create Invoice on Job complete’.

When a Job is completed, an Invoice will be generated automatically for that individual Job.

For more options on Invoices, please see our guide on the Invoices Preferences