List of Job Invoices
1 List of Job Invoices
This screen generates a list of Job invoices in the system as per the filters
1.1 Invoice Dates
Filter list using a specific date range. Enter From and To date to specify the date range
1.2 Job Period
Filter list of job invoices using a range of job periods. Enter From and To periods in MM/YYYY format
1.3 Job No(s)
Filter list by specific job numbers. Enter job numbers manually or use the search icon to search for Jobs
Tick the Invoices checkbox to include all invoices not cost adjustments in the search. Tick the Cost adjustments checkbox to include all cost adjustments in the search.
1.5 Invoices/Credit Notes
Tick the Invoices checkbox to include all invoices not Credit notes in the search. Tick the Credit notes checkbox to include all Credit notes in the search.
1.7 Despatch Status
1.8 Approval Status
1.9 Payment Received
Filter for specific company(s). Enter company code, search for existing company or create new company.
1.11 Client Group
Filter for all clients associated with the client group Enter client group code, search for existing client group or create new client group.
Filter for specific client(s). Enter client code, search for existing client or create new client.
Filter for specific Brand(s). Enter brand code, search for existing brand or create new brand.
Filter for specific Job Type(s) Enter type code, search for existing type or create new type.