Invoice creation in SingleOps happens at different times for different types of Jobs.
Here is some information regarding Invoice creation by Job Type:
Invoice Date - on or before the date stipulated in the Invoice Date field (on the Job Edit page). A manually set Invoice Date will override all other settings.
If there is no entered Invoice date, the Invoice will be created when the scheduled work date has passed (even if it has not been marked as Completed or Approved)
"Today's Date" - a setting can automatically make Invoice Dates as today's date when creating One-off Jobs. This setting is under Account Settings in the Jobs section: Default Invoice Date to Today
- Per Visit - When Visits associated with the Job are Completed
- Fixed Invoice - on or before the stipulated date, as dictated in the Invoice Lead days setting. This setting is located in: Admin > Account Settings > Jobs > Invoice Lead Days (sample image below)