- Be sure to follow the steps from the Adding Labor training guide
- Make sure that the Work Order status closed
- Check or update the WO so it is tied to a Tenant Contact and the Tenant is Billable in their settings within their Company Profile in "My Companies" (you may need to update this)
- "Bill To" is toggled on within the charge you added (as seen in the Adding Labor training guide).
- Go to the Work Order Grid view, highlight your Work Orders and select "Create Invoice"
- Then on the drop down the right-hand side, select "Download" or "Publish Invoice to Files" (Prism's My Files module)
