Service POS Operations - Flipbook - Page 122
Load required WIP
Check Account
No. is correct
Check labour rate
& discounts are
correct
Identify lines to be
invoiced
Set inappropriate
lines to 8H9old
Complete
process as
05.005.01.L1
Invoicing
Multiple Invoicing
05.005.02.L1 – srew 08/08
Page 122 of 228
