Blanket Invoice Selection Single Dialogs Workspace

Use this workspace to prepare a blanket invoice for a bill-to customer, as well as view and update pre-invoicing activities.

Use blanket invoicing to generate a single invoice for multiple jobs that you are performing for a single customer.

In general, this workspace has the same functionality as the Invoice Selection workspace, but it applies to blanket invoicing instead of invoicing for a single job.

For each bill-to customer, the Job sub-tab lists current jobs, one line per job. You can choose to include or exclude jobs from the blanket invoice. You can also perform actions that affect all of the selected jobs, including entering delimiters that control the entries that are billed, approving invoices, and printing draft and final invoices.