Invoice Instructions
Pre-GP-handoff queue. Work orders shown here are Completed (ready for invoicing) or Ready to Post (already finalized). Click a row to add the four handoff fields: PO #, special instructions, billing contact override, due-date override. Phase 1 terminates at "Ready to Post"; the actual GP handoff is a manual CSV export from Activity Report until Phase 2.
Queue
0 WOs
No work orders are awaiting invoice instructions. Mark a WO as
"Completed" on its work-order screen and it will appear here.