Currently, our electricians go out on service calls, perform the work, and either hand the customer a hand-written bill if it's paid on-site, or turn the billing into me (office manager) and I send the customer a computer-generated invoice. I would like to start having the customer sign a work order before work is performed. I would also like to be able to use this same form as the invoice once the work is performed. Is anyone else doing this (using work order and invoice on one form)Does anyone have any examples they can share with me? You help would be much appreciated!
Lisa