Job Invoice History Single Dialogs Workspace

Use this workspace to view the list of invoices and credit memos for a job.

For each invoice you can see a payment status that shows whether the invoice (A/R entry) is reconciled, due, or not due. You can print a copy of an invoice.

If the job has been blanket invoiced, this workspace displays the blanket invoice, with fields that show the total of the invoice (including other jobs) and fields that show only the contribution from the job itself.

This appears in the WIP Invoice and Invoice on Account workspaces, where you have access to additional information about each invoice, including the lines of the invoice, which job entries were included in the invoice, and the on-account reduction.