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Assigning a Work Order to an Invoice

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To assign an invoice to a related work order

Select “Sales” from the navigation menu.
Click “Manage Invoices”.
Select the invoice you wish to assign a work order to.
Click the button “More Options”.
Click “Assign Work Order” using the drop-down menu.
Select the work order using the drop-down menu.
- For more information on adding a work order, please refer to the tutorial “Adding a Work Order“.
Click “Save“.