04-17-2024 01:02 PM
We ship a lot of parts to customers that have multiple locations.
We have been using the POS system but it does not let us add a PO# or ship to location.
Putting it in the job summary just looks incredibly unprofessional.
How are you guys doing it?
04-17-2024 02:14 PM
You also might want to check out the newest configurable billing features, some of these might help structure your invoices in a more manageable way.
https://help.servicetitan.com/how-to/add-multiple-invoices-to-a-project-for-single-invoice-view
https://help.servicetitan.com/how-to/understand-multi-party-billing
https://help.servicetitan.com/how-to/understand-property-management-billing
04-17-2024 01:51 PM
We have a job type that is Counter Parts, if we need a PO or anything serialized added to a POS invoice we book a job and complete it on a dummy tech.