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From the Get Sales button on Job Invoices this configuration of Jobs will display.
The Header Job and Subjobs with unbilled transactions (Job Transactions, Purchase Order lines if billing PO's and Outputs) are all in the list for invoicing
Scenario Two:
Raise the invoice against the Header Job, but invoice transactions only off the Subjobs.
Header Job transactions cannot be invoiced
Revenue posted to the Subjobs
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From the Get Sales button on Job Invoices this configuration of Jobs will display. Only the Subjobs with unbilled transactions (Job Transactions, Purchase Order lines if billing PO's and Outputs) are in the list for invoicing
Scenario Three:
Raise the invoice against the Header Job, but invoice transactions only off the Subjobs. Header Job transactions cannot be invoiced
Post all revenue to the Parent Job
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From the Get Sales button on Job Invoices this configuration of Jobs will display. Only the Subjobs with unbilled transactions (Job Transactions, Purchase Order lines if billing PO's and Outputs) are in the list for invoicing
Scenario Four:
Always raise the invoice against the Job, regardless of it being a Header Job or Subjob.
Post all revenue to the Job
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From the Get Sales on Job Invoices button you will go directly to the Prepare Job Invoices screen for the selected Job displaying unbilled transactions (Job Transactions, Purchase Order lines if billing PO's and Outputs) for that job
Scenario Five:
An Admin or Overhead Job. No invoicing allowed off the job
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