You can add an invoice on behalf of the trade by following the steps below:
STEP 1: Click on a job you wish to add an invoice to and click on the 'Approve Invoice' button.
STEP 2: Click on the 'Drop Invoice Here' to upload an invoice and B+A will automatically pull the details from the invoice such as the Invoice Reference Number and the Invoice Amount.
STEP 3: Confirm that the invoice amount matches the invoice by checking the box "Have you confirmed that the invoice amount matches the final invoice?"
You can also notify the owner if you wish to, and you can include the invoice attachment and images.
STEP 4: Once done, click 'Approve.'