Difference between revisions of "How do I change the invoiced job status in the workshop?"
m (Les Ward moved page How do I change the invoiced job status in the Workshop? to How do I change the invoiced job status in the workshop?: Lower case headings (Except options)) |
(Bulk update) |
||
Line 16: | Line 16: | ||
== See also == | == See also == | ||
* [[Creating workshop jobs]] | * [[Creating workshop jobs]] | ||
− | * [[How do I | + | * [[How do I credit a workshop invoice?]] |
* [[How do I invoice a workshop job?]] | * [[How do I invoice a workshop job?]] | ||
{{KB_Tags|workshop, invoice, complete, payment, change, status, reverse, correct, correction}} | {{KB_Tags|workshop, invoice, complete, payment, change, status, reverse, correct, correction}} | ||
{{TShoot}}{{KB_WS}}{{ZN_Admin}} | {{TShoot}}{{KB_WS}}{{ZN_Admin}} |
Revision as of 06:29, 9 January 2019
Summary
This article explains how to change the Invoiced Job status in Workshop.
More Information
By default, when you invoice out a workshop job, the status changes to 'INV' - Invoiced. To change this, for example if you invoice all your jobs without taking payment, you can set the status to 'WTG' - Awaiting Payment.
Go to " Reports & Settings Maintenance Options System Administrator Platinum Settings" and search for 'invoice job status'
- Move to .
- For "Invoiced job status" enter 'WTG' (or any status code of your choice).
- Press <Shift+F10> to bring up the Status Properties.
- Enter a suitable description and select a background colour.
- Press [Done] and [Accept].
- This has now changed your default invoiced job status.
See also