This section includes the fields and descriptions for the Job Invoicing tab.
Selection Criteria island
| Field | Description |
|---|
| Show Lines
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Toggle on/off to show/hide the lines matching the values specified in your selection criteria.
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| Job Number
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Select the appropriate job number range to display the invoices for those specified draft invoices.
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| Job Collection Number
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| Job Group
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To show the invoices with a specific job group, select an option from the drop-down list.
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| Customer Group
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To show the invoices with a specific customer group, select an option from the drop-down list.
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| Company Number
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Select the appropriate company number range to display the draft invoices for those specific companies.
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| Settling Company Number
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| Customer Number
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Select the appropriate customer range to display the draft invoices for those specific customers.
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| Telex
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| Bill to Customer
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Select the bill to customer range to display the invoices for those specific bill to customers.
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| Department
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| Language
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| Responsible
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| Sales Rep.
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| Project Manager
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To show the invoices with a specific project manager assigned to them, select an option from the drop-down list.
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| Invoice Date
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Select the invoice date range to display only due invoices within the specified dates.
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| Zero/Non-Zero
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Specify whether you wish to view regular invoices only or zero-invoices only. If you leave this blank, the workspace displays both invoice types.
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| Popup 1-5
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| Customer Popup 1-5
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| Employee Number 1-10
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Selection Criteria, Dimensions
| Field | Description |
|---|
| Location
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| Entity
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| Project
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| Purpose
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| Specification 2-3
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| Local Specification 1-3
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Invoicing
| Field | Description |
|---|
| Number of Drafts
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This field displays the total number of draft invoices on the job.
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| Amount for Invoicing
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This field displays the total amount for invoicing.
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Transfer Invoice Dates
| Field | Description |
|---|
| Invoice Date
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Print Control
| Field | Description |
|---|
| Layout
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This field displays the layout used for the invoices.
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