You may enter invoices for any jobs, whether shown as completed or not. Up to 13 lines may be entered on any one screen, which are updated before you are offered a new screen to enter more invoices. The following items are requested for each line:
First you must enter a valid job code — one that is on the job file. When you press <Enter> the job description appears at the bottom of the screen. Use the <F4-Select> key if you are not sure of the job code.
Enter the invoice date.
Enter the amount invoiced for this item, and key <Enter>. The values entered here are accumulated until you change the status of the job to I (fully invoiced).
Enter a description for the item as required, or leave blank.
Article ID: 759
Created On: Mon, Jun 25, 2012 at 10:46 AM
Last Updated On: Mon, Jun 19, 2023 at 10:40 PM
Online URL: https://kb.datafile.co.uk/article/sales-invoice-details-759.html