Job Management                                Job Invoicing                                          Hold Back Invoicing

Hold Back Invoicing

To create a Job Holdback Invoice, follow the instructions below.

1.  From the Main Application Menu navigate to Job Management and select the Job Queue menu option.

2.  The Open Job List will be displayed.  Click the Ready to Invoice   button from the function buttons located at the top of the Open Job List.

3.  All Jobs which are ready to be invoiced will be displayed in the grid area.  In the upper right of the list, a count of Jobs to invoice will be displayed.  In the lower right area the total Install and RMR charges available to be invoiced is displayed.

4.  To invoice a Job on the list, highlight the Job in the grid area then click the Invoice button located at the lower right of the form or just double-click on the Job row in the grid area.

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