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Recent activity by Product Team-
Create a flow for unsigned confirmations
Intro How often do you find yourself chasing customers to sign confirmations? You can now use Automations to send an automated SMS to customers with unsigned confirmations. How to set up the Automa...
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Troubleshooting Sending Invoice Error
If you are experiencing errors when sending an invoice, please follow the troubleshooting steps below.Step 1: Confirm the Project's Billing Customer email is entered correctly Make sure the project...
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Adding Bill Templates to an Invoice
OverviewUsers can now add Bill Templates to an existing invoice either at the project or job level. This article will explain the difference between a job-level bill and a project-level bill. Proje...
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Invoice Statuses
OverviewThis article outlines the different invoice statuses in Supermove and how they help teams monitor billing progress and track accounts receivable. Invoice numbers and their corresponding sta...
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Finalizing Invoices (Manual and Automatic)
OverviewFinalizing an invoice enables teams to keep track of which paid invoices have been reviewed by the accounting teams and provides a way to lock invoices so no further changes can be made aft...
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Managing Invoice Email and Receipt Templates
Overview Create custom Invoice and Receipt email templates to use across your moves and storage projects. This feature enables users to create and use templated emails when sending invoices to cust...
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Invoice Document Templates
Overview Invoice documents can now be customized using the Document Builder in Supermove. This will enable users to create invoice templates to suit different lines of business (e.g. residential, i...