# Invoice (Inbox)

## Overview

The **Invoice** Workflow(app) is used to *generate* *Service Invoices*.

It is also possible to send the Invoice as a PDF file via E-mail.

*The complete overview of the flow(app):*

{% file src="/files/O618yVU1no9PsuTWt25D" %}

## Invoice - Inbox

The **Invoice** Inbox is used to *generate* *Service Invoices*.

The Inbox also shows how many Work Orders there are with Reported Tasks that can be invoiced via a counter.

&#x20;In the Inbox, it is possible to sort and show the tasks by *Date*, *Favorites,* or *Priority*.

| <img src="/files/TWwKeYuC8fskNLc97RrY" alt="" data-size="original"> | <img src="/files/g3I1ug4WXT6pq4lYa6WC" alt="" data-size="original"> |
| :-----------------------------------------------------------------: | :-----------------------------------------------------------------: |
| <img src="/files/Yg7LZjE8tG9Do1dBCtub" alt="" data-size="original"> | <img src="/files/mpYgvE5kslooCtDXAtZf" alt="" data-size="original"> |
|                             Flow Connect                            |                             Flow Classic                            |

## **Create new Invoice**

* Select the Work Order you want to generate a Service Invoice for in the Inbox
* Select ***Create New\**** to create a Service Invoice

Press \[***Next***] to proceed to approval of the invoice.

Press \[*Back*] to go back.

| <img src="/files/lntRmktxVzaGTCnUND3q" alt="" data-size="original"> | <img src="/files/EuVaU8v0SqFj52OoIaTc" alt="" data-size="original"> |
| :-----------------------------------------------------------------: | :-----------------------------------------------------------------: |
|                             Flow Connect                            |                             Flow Classic                            |

## Approve Invoice

* Select the Work Order you want to Approve a Service Invoice for in the Inbox
* Select the ***Preview ID\****

Press \[***Approve***] to approve the Preview ID,

Press \[*Cancel*] to go cancel the Preview ID,

Press \[*Back*] to go back.

| <img src="/files/eXE37gi7C679wIqjU0AH" alt="" data-size="original"> | <img src="/files/77L2kMDWcqMqzXBJ6eRZ" alt="" data-size="original"> |
| :-----------------------------------------------------------------: | :-----------------------------------------------------------------: |
| <img src="/files/mbrvBRiWNwR2m87PVBZB" alt="" data-size="original"> | <img src="/files/oSit6hjxrAoBywj3VRfI" alt="" data-size="original"> |
|                             Flow Connect                            |                             Flow Classic                            |

## **View/Email an Approved Invoice**

* Select the Work Order you want to Approve a Service Invoice for in the Inbox
* Select the ***Preview ID\****
* Enter an ***E-mail\**** address if you want to send an E-mail with the generated PDF file
* Press on the Invoice file if you want to view the generated Service Invoice

Press \[***Email***] to send an E-mail

Press \[*Menu*] to go back to the menu.

| <img src="/files/xXqamyqKJULNSUxdHojY" alt="" data-size="original"> |                              <img src="/files/ASYVqBUzb0DuG6FvX4RN" alt="" data-size="original">                             |
| :-----------------------------------------------------------------: | :--------------------------------------------------------------------------------------------------------------------------: |
| <img src="/files/zyZcsHVMth3zzO2pcbGf" alt="" data-size="original"> | <p><img src="/files/L64I6XJNkbAL8cl9ShMj" alt="" data-size="original"><br><img src="/files/2kYH5pFyKeWEdyqmHB0d" alt=""></p> |
|                             Flow Connect                            |                                                         Flow Classic                                                         |

Example of Service Invoice:

| <img src="/files/DWEOKcYq4I421dL1FihC" alt="" data-size="original"> | <img src="/files/QkTa5qlNh0d2LzMGG3we" alt="" data-size="original"> |
| :-----------------------------------------------------------------: | :-----------------------------------------------------------------: |
|                             Flow Connect                            |                             Flow Classic                            |

{% hint style="info" %}
*\* = Mandatory Field*
{% endhint %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.novacura.com/marketplace-documentation/applications/explore-apps/ifs/mobile-work-order/documentation/ifs-cloud/invoice-inbox.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
