REVENUE SPLITS 


When multiple technicians are assigned the same job ticket, the revenue can now be split in percentage.

1.  Go to the ticket.

2. Click on the ‘Invoice/Estimate’ tab.

3. Click on any Active invoice.

4. Below the Invoice Details, there would be an option added that says‘Adjust Splits’ as shown below.
 

                           





After clicking on the option mentioned above, the ‘Adjust Splits’ screen would pop up as shown below where you can enter the split percentage based on the respective technician’s job nature.


                                                   




PURCHASE ORDERS


You can also add a Purchase Order to a saved invoice. 

1.  Go to the ticket.

2. Click on the ‘Invoice/Estimate’ tab.

3. Click on any Active invoice.

4. Below the Invoice Details, there would be an option added that says ‘+ Add PO Details’ .

5. After clicking on ‘+ Add PO Details’, a 'Add PO Details' screen would pop up as shown below where you can enter the Purchase order details.