Admin has the ability to update services and activities/materials from generate invoice page.
- Select the job with services/activities for invoicing.
- Click Edit button (pencil icon) beside any of the services for that job/date.
- The Invoicing Detail window will open with service and activities/ materials description, and price.
- Click Edit Services if you want to change the services or materials that were logged on the timesheet
- When the Edit screen loads, you can select/unselect services, activities, or even change quantities of materials
- When you're finished your changes, press the Update button to finalize these changes for invoicing
- Note: changes here will permanently update the timesheets as well!
- Once Update is confirmed, all timesheets and billing reports will reflect changes made.