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When the required selection options have been made, you may Preview the results of the selection by clicking the Preview button
This will bring to screen a Preview Report showing the expected results of the invoicing process you are about to undertake.
Note that the Job Invoice Lines created are 1 line per Sales Code, based on the Sales Code attached to the Job Outputs in the Schedule.
The Invoice Number created is however held at the level of the individual Job Outputs, so invoice formats are available which list the actual Outputs invoiced if required.
If the selections are correct create the invoices from the OK button. The successful creation will show as a message giving the range of Invoice Numbers that have been created
An Invoices Created Report will now default to screen, showing the actual Invoice No's and their values created.
View the created invoices through the Edit View Job Invoices screen.
To bulk print these invoices use the Print Job Invoices screen.
