Service POS Operations - Flipbook - Page 135
The credit note will now print and the WIP saved back.
STEP 3
To re-invoice the WIP to the correct account, the WIP needs to be loaded once again.
The quickest way to do this is to use the 8Last WIP9 button on the toolbar
Alternatively the File dropdown menu can be clicked on and the job selected from the
list of five previous WIPs.
The job will now be displayed on the WIP screen and as can be seen overleaf, the
Progress status of the lines is still at 8X9 (completed), but the Invoice status has been
reset to 8I9.
Full Credit Note
05.009.01.L1 – srew 08/08
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