Job Invoices Fields
This section describes the fields and actions on the Job Invoices workspace.
Card Part
Field | Description |
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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. |
- Related Topics:
- Crediting Tab
This section describes the fields and actions on the Crediting tab of the Job Invoices workspace.
Parent Topic: Job Invoices