Upload AR's invoice PDFs (multi-page files work too). Each page is split and auto-matched by job number (60xxxx) across all approved reports for this month. Invoices are saved so you can come back later.
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Batch Settings
Maximum number of PDF attachments per email batch
Locations
Vendors
Partner reports
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Attach Invoices & Download Merged
Upload AR's invoice PDFs. We auto-match each invoice to reports by job number (60xxxx). Adjust matches with the checkboxes. You can add more invoices at any time. Merge order: invoices are stacked in the order you uploaded them. For each invoice: invoice pages, then its matched service report pages, then the next invoice, and so on. Any report without an invoice attached is left out of the merged PDF.
Select one or more invoice PDFs. Job numbers are extracted automatically.
Remove pricing from this PDF
The original PDF is kept untouched as the record. Covered amounts are flattened into the page image, so the numbers are really gone, not hidden under a box.
