Please use the following steps to generate an invoice of an existing ticket.

  1. Locate the ticket and click on the modify icon.
  2. Click on “Ticket Actions” and select “Make Invoice“.
  3. On the next screen select the “Due Date” and click on “Make New Invoice“. Once clicked it will create a new invoice with an option to “View Invoice“, from this interface you can take the payment as well.

  4. View Invoice page

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John Smith

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