Invoicing
Invoice other entities when your organization performs work — generated directly from work order line items.
Invoices
USD • Net 30 • No tax
All
Draft
Sent
Paid
Overdue
| Invoice | Bill-To | Work Order | Status | Issued | Due | Total |
|---|---|---|---|---|---|---|
| INV-000128 Repair billing |
City Dept. | WO-000418 | Overdue | Jan 10 | Feb 09 | $577.50 |
| INV-000129 | Northside Partner | WO-000401 | Sent | Feb 02 | Mar 04 | $1,240.00 |
| INV-000130 | Community Org | WO-000412 | Draft | — | — | $320.00 |
Invoice Detail
Generated from work order line itemsINV-000128
Bill-To: City Dept. • Terms: Net 30 • Currency: USD
Work Order: WO-000418
Vehicle: Unit 041
No tax
| Service Task | Parts | Labor | Total |
|---|---|---|---|
| Replace front brakes Pads + hardware |
$340.00 | 2.5h × $95 = $237.50 | $577.50 |
Subtotal
$577.50
Tax
$0.00
Total Due
$577.50
Bill-To Entities
Organizations you invoice when your team performs workCity Dept.
Net 30 • USD • No taxNorthside Partner
Net 30 • USD • No taxCommunity Org
Net 30 • USD • No tax