How to Invoice Permits
Once a permit is created within the system, similar to bookings, it will flow through to the billing section in Traffio. The details of the selected Client and Project for the permit will be included in the invoice, along with any relevant Purchase or Client Job numbers.
Navigate to Billing on the sidebar
Select the Billable Permits tab
Select the desired Permit
Click the Invoice button
This will open up a pop-out breaking down of the chargers as well as the Basic details including the Client, Project and Permit followed by the Rate schedule and cost centre used to generate the cost
Press Create
