If you have a vendor role in Property Meld, that means you also have the ability to submit invoices. This article will show you how to create invoices for the work you've performed.
1. Log in to your Property Meld account.
2. Navigate to your 'MELDS' section:
3. On the right side of the screen, click on 'INACTIVE'. This will show you all the requests that have been completed:
4a. Click on the 'CREATE INVOICE' button on the front of the meld:
4b. You can also create an invoice from within the meld by clicking the gear icon and selecting 'CREATE INVOICE':
5. Fill out the invoice information and click 'SAVE AND SUBMIT':
It's that simple!