List of Invoices

Job No.

Filter for specific Jobs.

Enter existing Job No if you know it or F7 to search. Click on the (+) icon to select multiple Jobs.
NOTE – this feature is common throughout NEOSYS and also applies to ‘costs’ (PO/PI) and ‘billing’ (estimate/invoice) file.

Company

Filters for a specific company. Company Code comes from the Company File.

Enter an existing Company Code if you know it or Press F7 to Search from a List. Click on the (+) icon to select multiple companies.

Client Group

Filter for all clients associated with the client group

Enter an existing Client Group Code if you know it or Press F7 to Search from a List or F6 to Create a Client Group Code. Click on the (+) icon to select multiple Groups.

Client

Filter for specific client(s).

Enter an existing Client Code if you know it or Press F7 to Search from a List or F6 to Create a Client Code. Click on the (+) icon to select multiple Clients.

Brand

Filter for a specific brand. Brand Code comes from the Client & Brand File.

Enter existing Brand Code if you know it or Press F7 to Search. Click on the (+) icon to select multiple brands.