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How Can I Go to the Proposal/Invoice, From the Work Order List?

In this article, you will learn how can i go to the proposal/invoice, from the work order list.

Written by Salma Castillo

Updated this week

1. Click On "Work Orders"

Click On "Work Orders"

2. Click on Proposal/Invoice

Click on Proposal/Invoice

3. Click On The Invoice Icon To Open It

Click On The Invoice Icon To Open It

4. Once We Click On The Invoice Number, We Are Automatically Taken To The Invoices Tab Where We Can View All The Details Of The Document

Once We Click On The Invoice Number, We Are Automatically Taken To The Invoices Tab Where We Can View All The Details Of The Document

5. Now Click On "Work Orders" Again

Now Click On "Work Orders" Again

6. Now Click On The Proposal Icon To Open It

Now Click On The Proposal Icon To Open It

7. Here We Can See The Proposal Details, Including Line Items, Totals, And Linked Change Orders

Here We Can See The Proposal Details, Including Line Items, Totals, And Linked Change Orders

If you need any assistance with this, please don’t hesitate to contact DripJobs Customer Support or the HelpDesk.