This section shows the Actions available in the Job Invoices On Account workspace.
Top Tab
| Field | Description |
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| Reconcile All
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When you select this action, any changes in the field “Reconciliation Amount” are canceled, and all invoices on account and credit memo on account are changed to full reconciliation. This means that the field “Reconciliation Amount” is set to equal the amount in the field “Amount, Currency,” less the amount in the field “Amount Reconciled, Currency” on every line. The tax amounts are adjusted accordingly. At the same time, the field “On Account Reduction” in the card part is updated to show the sum of the values in the field “Reconciliation Amount,” and this amount is transferred to the field “On Account Reduction” in the window Invoice Selection.
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