DSS - Invoice History and Invoice Approval
Guide to the Invoice history and the Invoice Approval platform in Disposal Software
Assigning Invoice Status Click here to view Invoice Status Administration To Add/ Edit/ Set inactive Statuses click the link above 1.) Select the...
Thu, 3 Oct, 2019 at 11:04 AM
This Guide Will Show You How To Roll Back An Already Invoiced Ticket or Move A Ticket to Another Invoice 1. From the Main Menu, select Invoice from the ...
Thu, 3 Oct, 2019 at 11:07 AM
Overview of the Invoice Approval Process in Disposal Software 1. Select Invoice from the Side Menu: 2. Select either Approval Bill Customer or Approval...
Thu, 3 Oct, 2019 at 11:10 AM
Overview of the Invoice Review Process in DSS 1. Select Main Menu icon to view the menu: 2. Select the Invoice Icon 3. Select either Review Bill Custo...
Thu, 3 Oct, 2019 at 11:17 AM
Guide on how to Use the Invoice Approval Filter in Disposal Software To filter Tickets in Invoice Approval 1. Select Invoice from the Side Menu ...
Thu, 3 Oct, 2019 at 10:15 AM
This new feature allows the user to be able to change the rate of a specific job type on an invoice. How to Bulk Edit Price on an Invoice 1. Select ...
Thu, 27 Feb, 2020 at 9:33 AM