Invoicing

This screen allows the users to tag jobs as being invoiced.

When the screen starts, you will be prompted to enter searching criteria from:

• Load ID
• Job ID
• Service ID
• Job Group
• Job Code
• Service Type
• Reg Number
• VIN Number
• SIM Number
• Customer Code
• Invoiced (from a drop-down list).

Once the criteria is entered, click the Search button - the screen will display a table of matching data.

The details displayed are:

• Load
• Job ID - an internal generated reference for this job
• Service - the Service ID, or Service Item ID.
• Group - The job group
• Job Code - the main reference for this job
• Registration
• VIN
• SIM
• Customer - the customer - a link is provided to view the customer details in the Customers screen.

To mark Jobs as Invoiced or not, click the check-box associated to the jobs to be changed. There is no need to save - changes are saved automatically.