List of Jobs with WIP

This report gives us a list of all invoices which have been received for Jobs which have not yet been billed.

Most of the fields shown here have been discussed in the section on Job File. The fields that are specific to this page are documented here.

Client Group

A group consisting of multiple clients

Filters for all clients associated with the client group

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

Client

Unique code for Client

Filters for specific client(s).

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

Supplier

Unique code for Supplier

Filters for specific supplier(s).

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