If you need to attribute an invoice to a specific cost center, add a PO number, or add any other identifying information to your invoice, you can enter it in the Invoice Memo.
There are two ways to add an Invoice Memo:
When creating a JobCast - To add an Invoice Memo when first creating a JobCast, fill-in the text box labeled Invoice Memo in the Specifics section of the JobCast create form. Any information input here will appear upon hire confirmation, and ultimately on your invoice.
When making a Hire - When making a hire in the site, the Invoice Memo field will have any information you added during the JobCast creation. At this juncture you can modify anything in this field, or add any new information that you would like to appear on your invoice.
