[vc_row type=”in_container” full_screen_row_position=”middle” column_margin=”default” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” scene_position=”center” left_padding_desktop=”30px” right_padding_desktop=”120px” text_color=”dark” text_align=”left” row_border_radius=”none” row_border_radius_applies=”bg” overflow=”visible” overlay_strength=”0.3″ gradient_direction=”left_to_right” shape_divider_position=”bottom” bg_image_animation=”none” gradient_type=”default” shape_type=””][vc_column column_padding=”no-extra-padding” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” column_position=”default” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1/1″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid”][vc_custom_heading text=”How to Add a New Invoice?” font_container=”tag:h2|font_size:34px|text_align:left|line_height:44px” use_theme_fonts=”yes” css=””][divider line_type=”Full Width Line” line_thickness=”1″ divider_color=”default” custom_height=”60px”][vc_column_text css=”” text_direction=”default”]Follow the steps below to create and add a new invoice.

Step 1:
Login into Mobiconnect with valid credentials and select your project.
https://www.mobiconnect.net/login

Step 2:
Navigate to the Invoices page by clicking on ‘jobs’ from the menu.

Step 3:
Click on ‘New’ on the top right corner[/vc_column_text][divider line_type=”No Line” custom_height=”15px”][image_with_animation image_url=”786″ image_size=”large” animation_type=”entrance” animation=”None” animation_movement_type=”transform_y” hover_animation=”none” alignment=”” border_radius=”10px” box_shadow=”none” image_loading=”default” max_width=”100%” max_width_mobile=”default”][divider line_type=”No Line” custom_height=”15px”][vc_column_text css=”” text_direction=”default”]Step 4:
In the ‘Generate Invoice’ :
Select or Search the job to generate invoice , Click on Next[/vc_column_text][divider line_type=”No Line” custom_height=”15px”][image_with_animation image_url=”787″ image_size=”large” animation_type=”entrance” animation=”None” animation_movement_type=”transform_y” hover_animation=”none” alignment=”” border_radius=”10px” box_shadow=”none” image_loading=”default” max_width=”100%” max_width_mobile=”default”][divider line_type=”No Line” custom_height=”15px”][vc_column_text css=”” text_direction=”default”]Step 5: 
In Generate Invoice Notification: Enter all Job and additional Details

Click on ‘Generate’ to send out the notification.
Click on ‘Cancel’ to close the dialog without sending anything.
Once an invoice is added, its initial status will be set based on your selection.[/vc_column_text][divider line_type=”No Line” custom_height=”15px”][image_with_animation image_url=”788″ image_size=”large” animation_type=”entrance” animation=”None” animation_movement_type=”transform_y” hover_animation=”none” alignment=”” border_radius=”10px” box_shadow=”none” image_loading=”default” max_width=”100%” max_width_mobile=”default”][divider line_type=”No Line” custom_height=”15px”][vc_column_text css=”” text_direction=”default” el_class=”custom-info-box”]Info: Job and payment details

• Choose Job Type from the Dropdown
• Check the boxes to select who will receive the notification: either ‘Customer’ or ‘Contractor’.
• If you need to send the notification to additional email addresses, enter them in the ‘Additional Emails’ field.
• Select the payment options that apply. Options include ‘Credit Card’ or ‘Other’. Check the appropriate box.

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