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Linking jobs to an invoice

1. Click on Jobs

Click on Jobs

2. Select a Job

Select a Job

3. Select 'Invoicing Settings'

Select 'Invoicing Settings'

4. Click on Edit

Click on Edit

5. Select 'Yes', in 'Link to existing recurring Invoice'

Select 'Yes', in 'Link to existing recurring Invoice'

6. select an Invoice

select an Invoice

7. Specify how to Invoice the Job

Specify how to Invoice the Job

8. Click on Save changes

Click on Save changes