How to get to this screen: Click on
Commissions, then
Print Invoice By Tech. This report provides a list of invoices that include employee codes.
- Select a Sort By option from the drop down menu.
- Make the report specific by entering a Job #, Customer #, Bill Code, or Emp-Code.
- Show Invoice Descriptions? will provide the detail in the invoice when checked.
- Select a Beginning and Ending Date, and click List Invoices.