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Adding a Bill (Service Provider View)

Find out how to submit an invoice to your client after completing a job.

Written by Kelly Devloo

Updated at March 10th, 2025

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Learn how to submit an invoice in mendrhub after closing a job. 

Page Navigation Home > Billing > Add Bill

 

 

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:

  • Bill Date
  • Job Number
 

 

Fill in the details:

  • Bill Type : Credit or Invoice
  • Supplier Bill Number: Your Invoice Number
  • Bill Date: Your invoice date
  • Total Cost: Invoice Amount
  • Confirm the correct Job number 

Insert a copy of your invoice in the Attached Documents, and then click on Create.

You can submit one invoice for multiple jobs:

  • Select + Add Job to add additional job numbers the invoice relates to.
  • Enter the total amount for each job next to the job number

The means all of your totals add up and you can proceed further. 

 

 

After creating your invoice, you will be redirected to the Invoices page, where you will be able to see all previously submitted invoices.

 

 

 

provider invoicing bill

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