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Click on the Work Orders for SaaSphalt tile
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Select the Date Range in the From: and To: date fields (or select All Work Orders in the drop-down box to show all work orders).
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Find and select the jobs from the list that you wish to invoice.
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Click Create Invoices. This will bring you to the Create Invoice screen.
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Select an accounts receivable file from the AR Account drop-down box. This will be the file that the invoice amount is credited to.
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Select a date for the invoice's time-stamp using the Invoice Date text box.
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To print the invoice, check the box next to Print Invoices.
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Click Create Invoices. If you marked the box next to Print Invoices you will be brought to a Preview .pdf page allowing you to view each page before sending it to your printer.
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