CONNECTED CONSTRUCTION WORKFLOWS

Credit Notes for construction teams

Keep customer credits attached to the original invoice.

Choose the issued invoice

Select an unpaid customer invoice so the credit inherits its project.

Enter credit lines, date and reason, then inspect the calculated amount and GST.

Complete the required review and apply it within the supported outstanding balance.

CONTINUE EXPLORING

Build itemised construction estimates with clear quantities and pricing.

Keep a reusable database of material, labour and equipment rates.

Record scope changes before they become disputed work.

READY WHEN YOU ARE

Start with a company workspace. Add the people and projects that make it yours.