Printing chemical information on your invoices

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How do you get information on chemicals applied to print on the invoice?

First make sure you have scheduled a chemical application on your schedule.

On the schedule page click on the job calendar tab and click the new button.

Click through the schedule job steps until you come to the chemical step.

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A chemical application window will appear.

Add all information as needed.

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Toggle invoice to display chemical information (on/off).

Do this by clicking on the Options section and then click the Billing button.

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Then when you print your invoice it should include the chemical information as highlighted in blue below.