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| − | == Summary ==
| + | #REDIRECT [[Invoicing Logistics Jobs#Completing the Sale]] |
| − | 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.
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| − | == More Information ==
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| − | Go to {{Menu|{{TI}}|Invoice Production}}.
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| − | * Do not enter an account code, but stay on the {{DataPrompt|Account}} field.
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| − | * In the {{DataPrompt|Status}} field, you will see the default {{DataValue|Invoice}} status that indicates that jobs are ready to invoice.
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| − | {{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!}}
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| − | * Press {{KeyPress|F4}}.
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| − | * This will show you a list of accounts with the number of jobs of the {{DataPrompt|Status}} shown.
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| − | {{Tip|text=From the list of accounts shown, you can press {{KeyPress|F2}} to select the account and continue to invoice the relevant jobs.}}
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| − | == See also ==
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| − | * [[Invoicing Logistics Jobs]]
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| − | {{KB_Tags|transport, ticket, ready, invoice, jobs}}
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| − | {{KB_TI}} {{FAQ}}
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