Service POS Operations - Flipbook - Page 123
STEP
PROCESS
STEP 1
Having checked and processed all the lines, ensure the account number for the first
invoice is loaded on the WIP.
STEP 2
Identify the lines that are not to be included on the invoice about to be printed. These
lines must now be 8H9eld back from invoicing by right clicking in the Invoice status field
Note: Any parts that are not to be included on the first invoice also need to be held in
the same way.
STEP 3
Multiple Invoicing
The first invoice can now be produced. Note the Action screen shows that there are
lines on the WIP that are Held..
05.005.02.L1 – srew 08/08
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