Note:
All generated work orders will be attached to single project.
For projects using automatic billing The default billing method where an invoice is created immediately after a job is completed or printed and automatically billed to the default customer or bill payer. Only one Invoice is created per Job., a project will combine all of its visits on a single invoice (as opposed to creating multiple individual jobs, each of which has its own invoice). The invoice will be created after the first visit is completed and will automatically be marked as sent after the project's last visit.
Invoices for projects using Advanced Billing A billing method where you can manually define how to split the billing of particular invoices (how much will be billed to what person at what time?). See the Defining Billing Properties section of the Implementation Manual for more details. will be invoiced depending on the project's individual billing settings.
