How to amend invoice address on an invoiced job

Problem

Solution

There is an optional customisation you can have added to your system which will give you a button that will allow you to change the invoice address on an already invoiced job

 NB. Please call Journease Support if you would like this added to your system

1. From Job Screen ,  load job,  go into financial tab

2. Click on the ‘Enable Inv Address’   button,  address background  will go blue

Open

3. Edit address accordingly ,    Press ‘Save Inv Address’  button

Open

4. Address pane goes back to saved / yellow

5. Now re-print / or re-send invoice to customer

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