Adding a Bill (Service Provider View)
Find out how to submit an invoice to your client after completing a job.
Learn how to submit an invoice in mendrhub after closing a job.
Page Navigation | Home > Billing > Add Bill |
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After closing the job, you need to submit an invoice. You can do this from the Page Navigation mentioned above, or by clicking on Add Bill on the left side of the screen after closing the job.
Good to know: if you add the bill directly from the job number, the bill will be pre-populated with those details:
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Fill in the details:
Insert a copy of your invoice in the Attached Documents, and then click on Create. You can submit one invoice for multiple jobs:
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After creating your invoice, you will be redirected to the Invoices page, where you will be able to see all previously submitted invoices. |
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