button from the function buttons located at the top of the
Open Job List.Job Management Job Invoicing Hold Back Invoicing
Hold Back Invoicing
To create a Job Percentage 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. Press the Ready to
Invoice button from the function buttons located at the top of the
Open Job List.
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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.
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