Difference between revisions of "How do I Find Logistics Invoices to be printed?"
From Catalyst
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* Do not enter an account code, but stay on the {{DataPrompt|Account}} field. | * Do not enter an account code, but stay on the {{DataPrompt|Account}} field. | ||
* In the {{DataPrompt|Status}} field, you will see the default {{DataValue|Invoice}} status that indicates that jobs are ready to invoice. | * In the {{DataPrompt|Status}} field, you will see the default {{DataValue|Invoice}} status that indicates that jobs are ready to invoice. | ||
| − | {{ | + | |
| + | {{Note|text= 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 {{KeyPress|F4}}. | * Press {{KeyPress|F4}}. | ||
* 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|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 == | ||
| − | *[[Invoicing Logistics Jobs | + | * [[Invoicing Logistics Jobs]] |
| − | |||
{{KB_Tags|transport, ticket, ready, invoice, jobs}} | {{KB_Tags|transport, ticket, ready, invoice, jobs}} | ||
{{KB_TI}} {{FAQ}} | {{KB_TI}} {{FAQ}} | ||
Revision as of 09:06, 23 September 2013
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.
 | 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.
 | From the list of accounts shown, you can press <F2> to select the account and continue to invoice the relevant jobs. |
See also
