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	<id>https://userwiki.neosys.com/index.php?action=history&amp;feed=atom&amp;title=List_of_Job_Invoices</id>
	<title>List of Job Invoices - Revision history</title>
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	<updated>2026-05-13T21:26:04Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://userwiki.neosys.com/index.php?title=List_of_Job_Invoices&amp;diff=4702&amp;oldid=prev</id>
		<title>Nikhil: Created page with &#039;File:List of Job Invoices.jpg ==List of Job Invoices== This screen generates a list of Job invoices in the system as per the filters ===Invoice Dates=== Filter list using a s…&#039;</title>
		<link rel="alternate" type="text/html" href="https://userwiki.neosys.com/index.php?title=List_of_Job_Invoices&amp;diff=4702&amp;oldid=prev"/>
		<updated>2014-06-05T13:27:39Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;#039;&lt;a href=&quot;/index.php/File:List_of_Job_Invoices.jpg&quot; title=&quot;File:List of Job Invoices.jpg&quot;&gt;File:List of Job Invoices.jpg&lt;/a&gt; ==List of Job Invoices== This screen generates a list of Job invoices in the system as per the filters ===Invoice Dates=== Filter list using a s…&amp;#039;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;[[File:List of Job Invoices.jpg]]&lt;br /&gt;
==List of Job Invoices==&lt;br /&gt;
This screen generates a list of Job invoices in the system as per the filters&lt;br /&gt;
===Invoice Dates===&lt;br /&gt;
Filter list using a specific date range. Enter From and To date to specify the date range&lt;br /&gt;
=== Job Period===&lt;br /&gt;
Filter list of job invoices using a range of job periods. Enter From and To periods in MM/YYYY format&lt;br /&gt;
===Job No(s)===&lt;br /&gt;
Filter list by specific job numbers. Enter job numbers manually or use the search icon to search for Jobs&lt;br /&gt;
===Invoices/Adjustments===&lt;br /&gt;
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.&lt;br /&gt;
===Invoices/Credit Notes===&lt;br /&gt;
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.&lt;br /&gt;
===Invoices/Proformas===&lt;br /&gt;
===Despatch Status===&lt;br /&gt;
===Approval Status===&lt;br /&gt;
===Payment Received===&lt;br /&gt;
=== Company ===&lt;br /&gt;
Filter for specific company(s).&lt;br /&gt;
{{Open Search Multiple|company}}&lt;br /&gt;
=== Client Group ===&lt;br /&gt;
Filter for all clients associated with the client group&lt;br /&gt;
{{Open Search Multiple|client group}}&lt;br /&gt;
=== Client ===&lt;br /&gt;
Filter for specific client(s).&lt;br /&gt;
{{Open Search Multiple|client}}&lt;br /&gt;
&lt;br /&gt;
=== Brand ===&lt;br /&gt;
Filter for specific Brand(s).&lt;br /&gt;
{{Open Search Multiple|brand}}&lt;br /&gt;
=== Type===&lt;br /&gt;
Filter for specific Job Type(s)&lt;br /&gt;
{{Open Search Multiple| type}}&lt;/div&gt;</summary>
		<author><name>Nikhil</name></author>
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