Tired of manually invoicing each job that is completed? No worries! There is a setting for your accounts called Automatic Invoicing

Enabling Automatic Invoicing makes it so any job connected to that account will be invoiced automatically if the last open appointment on that job is completed, as long as there is no balance due for the customer.

Step 1

Open the Admin menu and select Accounts, then open the account for which you wish to enable Automatic Invoicing.

Step 2

Select the Advanced tab, and check the box next to Automatic Invoicing

Don't forget to save!