90% of our customer that have large invoices have requested that we group each technician together. Unfortunately, the SM Invoices do not give you this option. Our customers would greatly benefit from this but the billers would as well if needing to audit invoices. Once the invoice is created, there should be an option to sort by technician or something as such so that when the invoice is posted and printed/emailed to the customer, it's already grouped.
Ashley Wood
| Company | Batchelor & Kimball, Inc (EMCOR) |
| Job Title / Role | Service & Controls Billing Associate |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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