Work Ticket System Clean-Up Workflow

There are instances when work tickets will need to be cleaned up and removed in Aspire. The below is a flowchart that walks users through the steps necessary to complete these actions.

⚠️ The user who is completing the clean up must have a good understanding of what is happening at a job level, as well as knowledge of change orders and credit memos.

• Delete deposit then invoice, apply payment to property. Learn how to issue invoices, or add credits. Read our documentation about refunds to customers here.

• Swap costs to appropriate work ticket documentation, here.