When can I send an invoice from SingleOps?
As with any job-related document, the invoice can be accessed and sent to the customer at any time throughout the job timeline. Well... almost any time... The one notable exception is for recurring jobs with fixed invoices. However, since the invoice will always be a reflection of the job in its current state, it's best to send invoices only when it is not expected that the billables of the job are not expected to change. Sending invoices which require subsequent corrections or additions may lead to confusion and erode confidence in your company.