Work Orders Review
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Erin Taylor

Created Mar 24, 2023

Work Orders Review

10
1

Click on Billing

Click on Billing
2

Click on Work orders review

Click on Work orders review
3

Select the date for review

Select the date for review
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6 Steps
4

Select the route to review from the drop down

Select the route to review from the drop down
5

From here you can edit / add disposal tickets

From here you can edit / add disposal tickets
6

Add as needed

Add as needed
7

You can individually mark 'Ready for invoice'

You can individually mark 'Ready for invoice'
8

Or select all, and mark as Ready for invoice

Or select all, and mark as Ready for invoice
9

These work orders will now automatically capture the next invoice you create for that customer

Well done!
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