Job Invoices Fields

This section describes the fields and actions on the Job Invoices workspace.

Card Part

Field	Description
Invoice Number	This field displays the invoice number.
Customer	This field displays the name and number of the customer being invoiced.
Job	This field displays the name and number of the job being invoiced.

Card Part 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 button 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.