Partial Invoice Tab
The Partial Invoice tab under the Invoice submodule allows you to check and insert costs, approve and cancel approvals of Partial Invoice records, and transfer Partial Invoice lines to invoice lines. This tab is only visible when a Partial Invoice is selected.
- Related Topics:
- Check Costs for Partial Invoices
Use the Invoice submodule to check costs for partial invoices of selected jobs. - Insert Accruals and Reversals to Partial Invoices
Use the Invoice submodule to insert accruals and reversals to partial invoices of selected jobs. - Select or Unselect Partial Invoice Records
Use the Invoice submodule to select or unselect all partial invoice records of selected jobs. - Approve Partial Invoice Records
Use the Invoice submodule to approve partial invoice records of selected jobs. - Cancel Partial Invoice Record Approvals
Use the Invoice submodule to cancel the partial invoice record approvals of selected jobs. - Transfer Partial Invoice Lines to Invoice Lines
Use the Invoice submodule to transfer partial invoice lines to invoice lines. - Remove Unselected Partial Invoice Records
Use the Invoice submodule to remove unselected partial invoice records of selected jobs. - Search for Partial Invoice Records
Use the Invoice submodule to search for records in partial invoices of selected jobs. - Mark Partial Invoice Lines to Show on Invoices
Use the Invoice submodule to mark partial invoice lines to show on invoices of selected jobs. - Mark Partial Invoice Lines as Settled
Use the Invoice submodule to mark partial invoice lines of invoices of selected jobs as settled.
Parent Topic: Procedures