Modify Invoicing Settings of Jobs
Use the Job settings option under the Monthly WIP adjustments follow-up submodule to modify the invoice settings of selected jobs.
To use the Monthly WIP Adjustments Follow-up submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
To modify the invoicing settings of a job:
-
On the main toolbar, click
Finance & Administration
.
- If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to modify job invoicing settings.
- In the left pane of the Finance & Administration screen, click .
-
Highlight the job whose invoicing settings you want to modify and on the grid toolbar, click
Job settings
.
- Click the Job Invoicing Settings tab and enter or select the applicable modifications from the corresponding drop-down lists.
Parent Topic: Display Job Settings