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 grid of matching data.

To mark Jobs as Invoiced or not, click the Check-box associated to the jobs to be changed. When finished, click the provided Save button to reflect your changes.