WIP Invoice Fields
This section describes the fields and actions on the WIP Invoice workspace.
Card Fields
| Field | Description |
|---|---|
| Invoice | This field displays the invoice number. |
| Job | This field displays the name and number of the job being invoiced. |
| Customer | This field displays the name and number of the customer being invoiced. |
Card Actions
| Button | Description |
|---|---|
|
Click this icon to refresh data in the current workspace. |
|
Click to display the list view.
Click to display the detailed view. |
| Save | Click this action to save changes to the current record. After saving changes, the record status updates accordingly, and the Save action is disabled until additional changes are made. |
| Revert | Click this action to undo changes made to the current record, or to any of its lines. |
