Add a Complaint to an Invoice

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Add a complaint to an invoice

If an employee receives a complaint regarding an invoice they should record this on the invoice. To do this:
  1. Go to the invoice
  2. Click Invoice at the top right of the page
  3. Select Add Complaint
  4. Enter the complaint details
  5. Press Save
Alternatively,
  1. Go to Invoices
  2. Select the type of invoice you wish to view or select All Invoices
  3. On the invoice overview click Actions
  4. Select Add Complaint
  5. Enter the complaint details
  6. Press save

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