| Invoicing A Customer | |||
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The Invoice Customer action on a job is used to generate an invoice document. Keep in mind that you can change the invoice document format yourself by using Xebra's document configuration editor. Some Xebra users even create more than one configuration for the invoice document type and decide which one to use at the time that they generate the invoice. Click here to view a PDF of an invoice document generated by Xebra. Once a job is invoiced, the job status changes to Invoiced. At this point, the job is an accounts receivable.  |
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