Job Management Job Invoicing Hold Back Invoicing
Hold Back Invoicing (continued)
Job Closing
During the Job Closing process, the User enters information needed to generate the invoice for the amounts previously held back on prior Job Invoices. Flow the steps below for the Job Closing process for Hold Back Job Types.
Note: All Job Tasks must be approved and all materials issued to be able to close the Job.
1. Open the Job to be closed.
2. From the Job toolbar, press the Tasks button. At the lower left of the Tasks form press the Close Job button.
ss11059