Service POS Operations - Flipbook - Page 142
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.
The lines can now be re-invoiced to the correct account (remembering to change the
Sales Ledger account before invoicing).
Exercise
Locate the WIP created for the service and MOT on vehicle
N1GEL.
Raise a partial credit note to credit only the MOT
Re-invoice the MOT to the Amber Company
Partial Credit Note
05.009.02.L1 – srew 08/08
Page 142 of 228
