Skip to main content

Finishing Invoices

Using the routing screen, you can multi-select the invoices from the day before and click Invoicing > Finish > Finish Invoice or click the F icon on the toolbar.

Finish Invoice - F Icon

This will set the invoice status on all selected invoices to Not Posted. If there is an issue finishing any of the invoices, EPASS will display a notification explaining why the specified invoice(s) cannot be finished. These issues must be resolved before finishing these invoices.

Service Invoices​

Using the routing screen, verify each invoice is complete and ready to be finished. Review and edit invoices as needed. Once an invoice is ready, you can click Invoicing > Finish > Finish Invoice or click the F icon on the toolbar.

Routing Screen - Service Invoices