As a Vendor, an email and/or text (if opted-in) notification after the scheduled date and time of the Meld to complete or finish the Meld. This article provides step-by-step instructions for finishing the Meld providing notification to the Property Manager.
Step 1:
Click Melds and click FINISH MELD on the specific Meld.
Alternatively, you open the meld and finish from that screen as well.
Click and click Finish Meld.
Step 2:
Specify when the work was completed and click SAVE.
NOTE:
Completion notes shown below are optional.
The Resident will not see completion notes.
Completion notes cannot be edited after submitted.
Step 3:
After clicking SAVE, a prompt is displayed requesting CREATE INVOICE, UPLOAD INVOICE, or IMPORT FROM QUICKBOOKS.
Refer to How to Create and Manage Invoices for more information on managing invoices.