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After a Ticket has been resolved by the technician, you can now bill the customer for the work performed.
Billing the customer can be performed in any of the following ways:
| 1. | Generate Charge reports which list the charges per Account/Contract/Ticket and can be sent to the customer. |
| 3. | If your office is using QuickBooks, you can use Commit-QuickBooks Link in order to create Invoices in QuickBooks using Commit. You can easily see all open balances using the main menu File > New > QuickBooks Invoice… option. |
See more details on each option below.
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