Knowledgebase

This grey button is half way down a column down the left side of work order screen. Not available in Lite version.

Find Invoice searches the Invoice file for a match with the current work order. If the invoice is unpaid, it goes directly to the Line Item Entry screen so that a payment can be made. If the invoice is paid in full, it goes directly to the invoice display screen. An error message will occur if the invoice has been voided or deleted or it has not been posted. In this case, you may need to create a new invoice and enter the work order number directly onto a line item.