Service POS Operations - Flipbook - Page 70
Load required WIP
Complete service
code & mileage
details
8C9omplete the
labour lines
Click OK to print
invoice
Check that parts
are at correct
status for invoicing
This may be mandatory if the
SL account has been set up
accordingly
Reload the WIP to
check invoiced
lines have gone to
XX
Check the
Account No. is
correct
Y
Another
invoice?
Supply order No. if
required
N
Click Save to
close WIP
Are multiple
invoices being
produced from
this WIP
Y
8H9old
inappropriate lines
see 05.005.02.L1
Multiple Invoicing
N
Click Action to
open printing
screen
Are cash
payments
being
recorded?
Y
Click Payment to
open payment
window
Use 8Hold9 radio button if
invoicing prior to the
customer returning
N
Supply payment
value & type
Click Print in the
Invoice section
Invoicing
05.005.01.L1 – srew 08/08
Page 70 of 228
