Job Billing
All things on billing for job management
7 articles
How to Discount an InvoiceUsing negative Revenue Items to discount Invoiced Amounts in Lever.
How to handle the QuickBooks CustomerRefId Error due to a Job Missing a Sub-CustomerFixing an uncommon bug that occurs for jobs that have been previously connected to QB but have lost their Sub-Customer ID.
Converting multiple Revenues to use with one InvoiceHow to handle consolidating multiple Job Estimates/Revenues into one single invoice.
Customizing Your Estimates and InvoicesCustomize your Estimates to show as much or as little information as you need.
Create Estimates / Revenues in Lever360Track and manage job revenues through manual entries or detailed estimates tied to scope items via multi-items
How to Add and Manage Scope Line ItemsA step-by-step guide to creating and editing scope line items in your Lever360 iRestore system for effective scoping and estimating.
Resolving a Duplicate Invoice Number Error in Lever360Two ways to fix a duplicate invoice number error in Lever360 — quick override on the invoice, or update the next invoice number sequence in Company Settings.