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Overview

  • In this article we’ll explain how to create an STCs Claim Invoice. Before creating an STCs Claim Invoice, make sure that you have set an STC Trading Company Contact, PV STC GL Account and HW STC GL Account in Settings and the customer has been created or linked to your accounting system.

How to create an STCs Claim Invoice

  1. Open the job you wish to invoice.
  2. Click Invoices.
  3. Click New Invoice.
  4. For the Invoice Type select STCs Claim Invoice and click OK.
  5. The invoice will be created and automatically opened.

NOTE: If the STCs Claim Invoice is for a combo job that has been split, you will need to create STCs Claim Invoices on both jobs.

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