Attach a supplier invoice to a job

An invoice from a supplier or contractor in relation to maintenance activity carried out on a property will most likely need to be provided to the landlord for accounting and tax purposes.

You can attach a PDF invoice to the job when marking it as invoiced, but if it is not available at that stage, or the upload was missed or skipped, you can upload it at a later stage.

This invoice can be attached to the landlord's statement when emailing it to them, for their reference.

STEP-BY-STEP

1. From the job overview page, click Options > Attach Invoice.
   
   
   
   
2. Locate the invoice PDF file on your computer, and Save.
   
   
   
   
3. When the invoice has been attached it will appear on the job overview screen.
   
   

RELATED ARTICLES

• Attaching supplier invoices to the landlord's emailed statement