JC Select Invoice

Navigator > Tasks > Job Costing > Job Invoicing > Generate Invoice

JC Select Invoice opens if there are saved unposted invoices (or credits) in the period selected that can be appended to, this is determined by JC Settings - Invoicing tab, Jobs Allowed Per Invoice field. You can append to an existing invoice or create a new invoice. If you have omitted a transaction from a Job Invoice, you can generate again, appending to the existing invoice.


Grid toolbar
	Expand Toolbar `(Alt+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Open `(F12)`	Opens the selected invoice, you can view details before adding to the invoice.
	Customise `(Alt+F5)`	Opens Customise Fields, you can customise the fields visible in the grid.
Buttons
	Select`(F9)`	Append generated lines to the selected invoice.
	New Invoice `(F4)`	Generate a new invoice.