Navigating Invoices Sub Menu
Elizabeth Galindo
10 steps
40 seconds
Floorzap
1
Navigate to your Floorzap site.
2
Click "Invoices / Contracts"
3
Click "Create Invoice" to Create a New Invoice
4
Click "Cash & Carry Sale" to Create New Materials Only Invoice
5
Click "Create Repair Invoice" to Create an Invoice Associated to Prior Work Order
6
Click "All Invoices" to View ALL Invoices
7
Click "Pending Signature" to View All Invoices Sent & Pending Signatures
8
Click "In Progress" to View All Signed Invoices
9
Click "Completed Invoices" to View All Completed Invoices
10
Click "Voided Invoices" to View All Voided Invoices
Navigating Invoices Sub Menu
Elizabeth Galindo
10 steps
40 seconds
Floorzap
1
Navigate to your Floorzap site.
2
Click "Invoices / Contracts"
3
Click "Create Invoice" to Create a New Invoice
4
Click "Cash & Carry Sale" to Create New Materials Only Invoice
5
Click "Create Repair Invoice" to Create an Invoice Associated to Prior Work Order
6
Click "All Invoices" to View ALL Invoices
7
Click "Pending Signature" to View All Invoices Sent & Pending Signatures
8
Click "In Progress" to View All Signed Invoices
9
Click "Completed Invoices" to View All Completed Invoices
10
Click "Voided Invoices" to View All Voided Invoices
