How do you guys Invoice shipped materials without a job?

[Razzy57]

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? 

[Rachel_Young]

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

[RandiThompson]

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.