Difference between revisions of "How do I Find Logistics Invoices to be printed?"
From Catalyst
(→More Information) |
(→More Information) |
||
Line 11: | Line 11: | ||
* This will show you a list of accounts with the number of jobs of the {{DataPrompt|Status}} shown. | * This will show you a list of accounts with the number of jobs of the {{DataPrompt|Status}} shown. | ||
− | {{Tip|title=Tip|text=From the list of accounts shown, you can press {{KeyPress|F2}} to select the account.}} | + | {{Tip|title=Tip|text=From the list of accounts shown, you can press {{KeyPress|F2}} to select the account and continue to invoice the relevant jobs.}} |
== See also == | == See also == |
Revision as of 11:37, 29 September 2011
Summary
The following article explains how to see a summary of all Logistics jobs of a particular status, e.g. Ready to Invoice. This is useful to check that all jobs ready to be charged have been invoiced.
More Information
Go to " Logistics Management Invoice Production".
- Do not enter an account code, but stay on the "Account" field.
- In the "Status" field, you will see the default 'Invoice' status that indicates that jobs are ready to invoice.
Note: You can change this status if you wish to see the number of jobs of a different status. Just be careful that you don't invoice jobs that are not ready to be charged! |
- Press <F4>.
- This will show you a list of accounts with the number of jobs of the "Status" shown.
Tip: From the list of accounts shown, you can press <F2> to select the account and continue to invoice the relevant jobs. |
See also