Difference between revisions of "How do I invoice multiple jobcards?"
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Katy Kitchen (talk | contribs) (Created page with "{{Incomplete}} == 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...") |
Katy Kitchen (talk | contribs) (→Configuration) |
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=== Configuration === | === Configuration === | ||
| − | Go to | + | Go to {{PlatinumSettings}}}}. |
* Select {{WS}} from the {{DataPrompt|Module}} drop down menu. | * Select {{WS}} from the {{DataPrompt|Module}} drop down menu. | ||
* At {{DataPrompt|Search On}} enter {{DataValue|Compress}}. | * At {{DataPrompt|Search On}} enter {{DataValue|Compress}}. | ||
| Line 15: | Line 15: | ||
** {{DataValue|Always}} to compress all Workshop Invoices. | ** {{DataValue|Always}} to compress all Workshop Invoices. | ||
** {{DataValue|Optional}} to be given the choice of compressing the invoice when printing a Workshop Invoice. | ** {{DataValue|Optional}} to be given the choice of compressing the invoice when printing a Workshop Invoice. | ||
| − | * The default is {{DataValue|Never}} so you will need to choose one of the above options to activate this feature. | + | * The default is {{DataValue|Never}} so you will need to choose one of the above options to activate this feature. |
=== Compile Jobs to be Invoiced === | === Compile Jobs to be Invoiced === | ||
Revision as of 19:01, 28 November 2018
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This article or section is under development. Be aware: Content will change as the document progresses. |
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
