Manage your invoices without opening your reports

If you’re coming to TOTAL from other appraisal software, you might be used to a time-intensive, annoying process to mark an invoice as "paid" once the report has been signed. Unless your formfiller has an actual file manager, you may have to un-sign the report, make the change to the invoice, re-sign the report, and save it again.

In TOTAL, you simply right-click any report and choose "Mark as Paid" to zero-out that report's invoice. It's really that simple.

However, if you need to edit line items in the invoice, or mark a partial payment, click the Invoice tab in the Info Pane at the bottom of the Appraisal Desktop, click Edit, then scroll down and make your changes to the invoice and click Save.

This is just one of the many benefits that comes from having an actual File Manager in your appraisal software. Try this in TOTAL with your next report, or click here to get started with a no-strings, fully-functional trial of TOTAL today.