Service POS Operations - Flipbook - Page 72
STEP 4
Once the above details have been checked and amended if required, click on the
8Action9 button on the toolbar,
This will open up the action screen which controls the printing of all documents.
The document value can be checked, and the number of lines flagged as Memo, Held
or uncompleted should be noted and actioned as required.
Invoicing
Memo
Lines set to an M for memo status. These lines have no cost
implication and will not be included in the invoice value.
Held
Lines that have been held back from invoicing and will not be
included in the invoice value.
Uncompleted
Lines that have not been fully completed and will not be included in
the invoice total.
05.005.01.L1 – srew 08/08
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