QRG PAY.6 – Creating a Termite or Bait Warranty Invoice

Creating a Termite or Bait Warranty Invoice #

1. Click on the customers account from the account screen
2. From the customer account, select the Sales Tab. Navigate to the order for the Termite or Bait program.
3. Check the box next to Bill Now and Save.
4. Scroll up on the order to view the Warranty Invoice (Renewal Invoice) in the related list and click on the invoice. Verify the value of the invoice is accurate.
5. Update the status from Draft to Posted and click Save.