Once a client has completed a quote, assigned the job to you and you accept the job the system will automatically create your invoices.
- the first invoice is the fee the client will pay to the Australe Group.
- the second invoice is the fee the Australe Group will pay the Field Agent.
The Australe Group have set the system up so you don't have to create invoices externally, this is because you entered your entity details, GST status and pricing on registration.
This streamlines the process as invoices are created at the time the job is added.
At times a job will require additional costs to be added;
On the job select the additional costs tab and add the additional costs.