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Send Quotes and Invoices to Multiple Payers

Send Quotes and Invoices to multiple payers

Mike Duggan avatar
Written by Mike Duggan
Updated over 3 years ago

With multiple payers added to a Job on the INVOICE / QUOTE page

  1. Using the Radio Buttons, allocate Parts and Labour to each payer listed

  2. Click Preview

  3. Click Save this Quote / Invoice

  4. Click Send the Quote / Invoice

  5. Click send next to the Customer to send individually, or click Send All

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