When a Trouble Ticket has been completed, once you receive the invoice for that particular job you can save a copy of that invoice with the particular ticket.
To save a copy of the invoice with the Trouble Ticket, simply edit the relevant Trouble Ticket by clicking on the 
You will then see on the ticket Supplier Invoice click on choose file to upload the associated invoice, then click add
Once you have added a Supplier Invoice when you are sending a Landlord a Report via email you will have the option to include invoices along with the Landlord Report.
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