Overview
Supermove now supports multiple invoices per project. This allows companies to split a project’s billing into separate invoices, which can be:
Sent separately
Exported individually to QuickBooks or other accounting integrations
Paid separately
In the future, these invoices will also be linkable to separate clients on a project.
Office App: Project Page → Invoices Block
When enabled, the Invoices block on the Project Page becomes a table listing all invoices on the project.
By default, every project will have a primary invoice
Companies can continue using a single invoice; if preferred
Create an Invoice
To create an additional invoice:
Click Create Invoice on the invoices table
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Select which billing items to move to the new invoice
Items selected on the left appear on the right
Highlighting an item on one side highlights it on the other
Review totals at the bottom of the invoice on the right (section totals + overall total)
You can combine billing items from multiple bills into the same invoice
Invoice Actions
Once created, invoices live in the invoices table
New bill items added automatically (or via Crew App) default to the primary invoice
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Each invoice supports:
Editing or Viewing the Invoice
Sending and Finalizing (dependent on job status)
Managing, recording, and charging Payments
Exporting invoice records to QuickBooks (can be automated)
Invoice numbering follows this format: [Project Number]-1, -2, -3… to ensure uniqueness across the system and in external accounting software.
Clicking an invoice opens the detailed view showing all items and payments:
View Invoice Document
Each invoice generates a unique PDF document. To view or download:
Click View invoice document under invoice actions
The PDF can be downloaded and shared with the customer
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