Bill For Deposit

Below are the steps required:

•Confirm all details are correct (site/names/address…etc)
•Print out Job Payment Form and place in folder
•SME: Break down lumpsum payment into 2 (50% & 50%)
•SME: Generate invoice – unclick 2nd lumpsum amount
•SME: Customer notes, write in job number and 50% amount below that
•SME: Send invoice to POC
•Update payment form with invoice number and amount
•Print off 2 invoices – Place in file