Currently, there is no feature that allows a field employee to digitally check off which specific services were performed directly from the invoice form during visit completion. All items or services listed on the job are automatically added to the invoice, regardless of whether they were actually performed. This requires manual review of invoices to ensure accuracy.

Even if only certain services are completed during a visit, the invoice may still show all possible services attached to the property, not just the ones actually performed. This means the system does not natively support selecting or checking off individual services for inclusion on the invoice at the time of visit completion.