Select or Unselect Partial Invoice Records

Use the Invoice submodule to select or unselect all partial invoice records of selected jobs.

To use Invoice, you must have access to Jobs as defined in User Access Rights under Settings.

To select or unselect all partial invoice records:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the partial invoice records that you want to select or unselect.
3. In the left pane, click Invoice.
4. On the grid toolbar, use the drop-down list to select the partial invoice with the records that you want to select or unselect.
   Alternatively, click Open invoice list and in the Invoice List dialog box, highlight the partial invoice with the records that you want to select or unselect.
   Note: You can only select or unselect records of a partial invoice that has not yet been approved or locked for changes.
5. Click the Partial Invoice tab.
   Note: This tab is only visible when a Partial Invoice is selected.
6. Click Select all or Deselect all , as applicable.