JobFile Help & Support

Track the status until payment is received

After issuing an invoice you can update the status of the invoice up until payment is received.

  • Go to your invoice
  • At the bottom right hand side of the page there is a status drop down field
  • You can change this as required and the invoice status will change
  • To see a list of invoices and their statuses go to: Invoices > List in the navigation menu at the top of the page

JobFile Pty Ltd