Some customers require paper invoices to be left on site the night of the service.
Right now, if we create the invoice for the work order, it immediately marks the job as COMPLETED.
We need the job to stay assigned so that the technician can go to the job etc.
It doesnt make sense that it would complete the job on its own.
I would actually prefer that the office is required to mark EVERY job as completed when it is actually done. This will prevent any errors in the office ie: forgetting to send invoices/reports.