Change: and you will be taken to the Quick Invoice screen. Invoice # - If you are still using paper and typing the invoice information into the computer the computer will accept a   View changes from previous version. (Word count: 1285)

Change: look up is used to reference ordered parts. The List Purchase Orders selection will appear in a new window. Customer # - The customer number that was copied from the work order. This number should not have to be changed. Edit Customer- Opens a new   View changes from previous version. (Word count: 1282)

Change: hover over a schedule record and click an Invoicing option.) The Quick Invoice is available from the Main Menu, but in most cases you will   View changes from previous version. (Word count: 1292)