Viewing Sent Invoices & Updating Invoice Information 

 

 

This article will run through how to view sent invoices and update invoice information. 

  

Within InspectRealEstate, a Diamond user can view and edit invoice information. 

 

1. Access Invoices by going to Settings > Admin > Invoices.

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2. The invoices screen allows you to update the Invoice Details at any time. The blue writing under each section advises where the changes will be made on the invoice.

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3. Below the Invoice Details section is a list of all Sent Invoices for the office.

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4. Click the Action > View button will allow the invoice to be opened in a new tab as a PDF. 

 

Below is an example of how the invoice will appear.

 

 

  

Note: Only active products will appear on invoice.