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| Version | User | Scope of changes |
|---|---|---|
| Apr 30 2009, 3:27 PM EDT (current) | cassyjb | 17 words added, 2 photos added, 2 photos deleted |
| Feb 17 2009, 10:55 AM EST | cassyjb | 2 words added, 1 word deleted |
Changes
Key: Additions Deletions
How to get to this screen: Click on Billing, then List Tech Invoices.
- Select an option to Sort By: in the scroll down menu.
- Depending on the Sort By: option chosen, enter Job #, Customer #, Work Order #, or Emp-Code. The default is set for Technician look up by Emp-Code.
- Select the Show Just Incomplete For User? box and/or Show Invoice Descriptions? box if you choose to customize the search.
- Enter Beginning Date and Ending Date and click List Invoices.
- The blue Invoice # link will take you to the Quick Invoice. To complete the invoice, select Yes from the drop down in the line of the completed invoice.
