Improved Invoice Numbering

If you create your jobs in an external management system and send them to Flat Rate NOW, you can now choose to use the Job Number generated by these systems as your Invoice Number. This often helps with back-office invoice and payments processing.

Note: If you use ServiceM8, you already generate your Invoices in ServiceM8 and so your Invoice numbers are already based on the ServiceM8 Job Number

To use your external Job Number as your Invoice Number:

  1. In the Admin Console, choose >Configuration and tap the >Configuration tab
  2. Tick the box called >Use External Job Number as Invoice Number