Open Job Cards of Debtor Invoices

Use the Debtor invoices submodule to open a job card related to selected debtor invoices.

To use the Debtor Invoices submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To open the job card of a debtor invoice:

1. On the main toolbar, click Finance & Administration .
2. 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 containing the debtor invoice job card that you want to open.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Highlight or hover over the job name of the debtor invoice whose job card you want to open and click Open job card .
   Note: This action is available on all tabs of the Debtor invoices submodule.
5. Click Close .