How do I invoice multiple jobcards?
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Contents
Summary
You may choose to issue a single invoice per customer for workshop jobs processed during the month. This article explains how to activate and use this feature.
More Information
The final invoice will need to be printed from the Stock Control - Invoicing & Customer Orders screen.
Configuration
Go to " " Reports & Settings Maintenance Options System Administrator Platinum Settings"".
- Select Workshop from the "Module" drop down menu.
- At "Search On" enter 'Compress'.
- Click [Search].
- At "Compressed invoices used" select :
- 'Always' to compress all Workshop Invoices.
- 'Optional' to be given the choice of compressing the invoice when printing a Workshop Invoice.
- The default is 'Never' so you will need to choose one of the above options to activate this feature.
Compile Jobs to be Invoiced
Produce Final Invoice
See also
