Invoicing Section
This section includes the fields and descriptions for the Invoicing section workspaces.
Related Topics:
- Invoicing Plans Single Dialogs Workspace
Use this workspace to create plans for invoicing or pre-invoicing jobs on account in the Job Cost module. - Invoicing Plans by Bill To Customer Single Dialogs Workspace
Use this workspace to see an overview of invoicing plans for a specific bill-to customer. - Invoice Selection Single Dialog Workspace
Use this workspace to view and update invoicing and pre-invoicing activities for jobs managed in the Job Cost module. - On Account Invoice Selection Single Dialogs Workspace
Use this workspace to specify and approve amounts for pre-invoices and invoicing on account. - Bill to Customer Distribution Single Dialogs Workspace
Use this workspace to specify whether a job has more than one bill-to customer. - Itemize Invoice Selection Single Dialogs Workspace
Use this workspace to show the individual job entries recorded on the jobs processed in the Job Cost module. - Invoice Preparation Single Dialogs Workspace
Use this workspace to prepare a job invoice. - 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. - Selection in Blanket Invoice Selection Single Dialogs Workspace
Use this workspace to perform blanket invoicing selections simultaneously with another user on the same customer. - Blanket Invoicing Overview Single Dialogs Workspace
Use this workspace to view an overview of the jobs with bill-to customer and appropriation that can be blanket invoiced together. - Approve Invoice Selection Single Dialogs Workspace
Use this workspace for batch approval of invoice selections and credit memo selections. - Job Invoice Crediting Single Dialogs Workspace
Use this workspace to perform routine crediting tasks. - Job Invoice Crediting, Full
Full Job Invoice Crediting supports full crediting of invoices and supports crediting of blanket invoices. - Invoice Draft Status Single Dialogs Workspace
Use this workspace to review and approve invoice drafts if you are a project manager. - Invoice Editing Single Dialogs Workspace
Use this workspace to edit an approved invoice selection before the invoice can be printed and mailed to the customer. - Job Crediting Single Dialogs Workspace
Use this workspace to create and print job credit memos and job credit memos on account in batches. - Job Invoices On Account Single Dialogs Workspace
Use this workspace to view information about invoices and credit memos on account that have been printed in Maconomy. - Job Invoice Allocation Single Dialogs Workspace
Use this workspace to match and allocate job entries against invoices on account. - Itemize Job Invoice Allocation Single Dialogs Workspace
Use this workspace to view the details of job invoice allocations at the level of individual job entries. - Batch Job Invoice Allocation Single Dialogs Workspace
Use this workspace to perform job invoice allocation for multiple jobs in a batch. - Job Invoice History Single Dialogs Workspace
Use this workspace to view the list of invoices and credit memos for a job.
Parent Topic: Job Cost Overview