Header Tab The Header tab under the Invoice submodule allows you to create, duplicate, delete, edit, approve, and cancel approvals of invoices. Related Topics:Create Invoices Use the Invoice submodule to create invoices for selected jobs. Duplicate Invoices Use the Invoice submodule to duplicate invoices of selected jobs. Delete Invoices Use the Invoice submodule to delete invoices from selected jobs. Approve Invoices Use the Invoice submodule to approve invoices of selected jobs. Cancel Invoice Approvals Use the Invoice submodule to cancel the invoice approval of selected jobs. Finalize Invoices Use the Invoice submodule to finalize invoices of selected jobs. Mark Invoices as Printed Use the Invoice submodule to mark invoices of selected jobs as printed. Edit Invoice Currencies Use the Invoice submodule to edit currencies of invoices of selected jobs. Set Payment Status of Invoices to Paid Use the Invoice submodule to set the payment status of invoices of selected jobs to paid. Edit Invoices Use the Invoice submodule to edit invoices of selected jobs. Enable the Time of Supply Lines Setting Enable the Time of Supply Lines checkbox to allow the entry of supply dates for VAT compliance. Parent Topic: Procedures HomeWorkBook Online HelpJobsInvoiceProceduresHeader Tab
Header Tab The Header tab under the Invoice submodule allows you to create, duplicate, delete, edit, approve, and cancel approvals of invoices. Related Topics:Create Invoices Use the Invoice submodule to create invoices for selected jobs. Duplicate Invoices Use the Invoice submodule to duplicate invoices of selected jobs. Delete Invoices Use the Invoice submodule to delete invoices from selected jobs. Approve Invoices Use the Invoice submodule to approve invoices of selected jobs. Cancel Invoice Approvals Use the Invoice submodule to cancel the invoice approval of selected jobs. Finalize Invoices Use the Invoice submodule to finalize invoices of selected jobs. Mark Invoices as Printed Use the Invoice submodule to mark invoices of selected jobs as printed. Edit Invoice Currencies Use the Invoice submodule to edit currencies of invoices of selected jobs. Set Payment Status of Invoices to Paid Use the Invoice submodule to set the payment status of invoices of selected jobs to paid. Edit Invoices Use the Invoice submodule to edit invoices of selected jobs. Enable the Time of Supply Lines Setting Enable the Time of Supply Lines checkbox to allow the entry of supply dates for VAT compliance. Parent Topic: Procedures HomeWorkBook Online HelpJobsInvoiceProceduresHeader Tab