This screen will open with the data displayed as described below
Header Section
- Invoice No/Job/Job Description
These three fields display the Invoice Number, Job Number and Description for information purposes only and enable the user to ensure that the correct Job or Invoice is being used.
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- Edit Rates Button
For time transactions this displays the Sell Rate per person. Changing the rate in this screen will do a bulk change of that rate on all displayed transactions.
_For specific information on the Sales Codes, Details Section and Filter options of this screen, refer to those pages in the dropdown menu