How to assign an invoice to a report?

After creating a report, you can assign one or more invoices to it in different ways, whether from the Web or from the Mobile:

From the website:

Click on the “Report” tab,

Choose the report in which you want to add invoices,

Click on the button "Invoices" then "From the list of invoices"

Select the invoices you wish to include,

Finally, click on the "Save" button.

From the mobile:

On the invoice form, fill the field dedicated to assigning the invoice to a report.

 It is also possible to add invoices from an already created Report. Just press the "Add an invoice" button.

 

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