This section shows the Actions available in the Job Invoicing workspace.
Top Tab
| Field | Description |
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| Transfer Invoice Date
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This action allows you to specify an invoice date for all jobs that match the selection criteria specified in the card part. After selecting an invoice date in the “Transfer Invoice Dates” field in the card part, you can apply the date to all jobs matching the selection criteria by selecting this action. When you have performed the action, the selected date will be shown in the “Invoice Date” field for all jobs matching the search criteria in the table part.
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| Print Drafts
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Use this action to print invoice drafts for all jobs whose Include fields are marked in the table part.
Print Invoices Use this action to print invoices for all jobs whose Include fields are marked in the table part.
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| Mark All Released For Invoicing
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This action allows you to mark all jobs for invoicing.
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| Unmark All Released For Invoicing
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This action allows you to unmark all jobs for invoicing.
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