Buttons are provided to:

New: Create a new Invoice

Preview: Preview the invoice print format to screen

Print Final: Creates the final invoice and changes the status to Sent.

Delete Invoice: This can only happen if the user has rights. This gives the invoice a Status of cancelled, zeros out the values, and puts the invoice into the Cancelled Invoices Batch (as per the Control Parameter 'Cancelled Job Invoices Batch'.

Attach File: Attach any file to this invoice for later reference

View File: View any files previously attached to this invoice

Get Sales: This takes the user to the detail invoicing screen, based on the Billing Type on the Job.

Packing Slip: Where the Job uses delivery management via Packing Slips a reference to the created Packing Slips can be created

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