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ReconPro Classic Back Office
Work Orders
Create separate invoices from multiple work orders in Back Office
Create separate invoices from multiple work orders in Back Office
Serhii Toropov avatar
Written by Serhii Toropov
Updated over a week ago
  • On the Operations tab, click Work Orders, and then select the check box next to the appropriate work orders; in the Invoice section at the bottom of the page, select the One invoice per one work order check box, and click Create Invoice

One invoice per one work order will be created and displayed on the Invoices page. 

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