How to close a recall invoice
We own a plumbing company. What is the proper workflow for a recall job? We want to document the recall but do not collect any money.
Forum Discussion
We currently generate a $0 invoice and close without payment as soon as its generated. So the visit is recorded in the billing history. Not sure if there's something more simple but its working for us. We sometimes catch ones that weren't closed in the aged receivables report.
