If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma invoice but I don't want to close out the job so I will leave out the job number. However, I cannot see the invoice linked to the job in the job masterfile maintenance so I need to be able to add the number to the invoice after it has been created (at least for invoices already posted without job numbers). Alternatively, I'd like to be able to use a sales order to create an invoice without the job closing after being posted.

by: Jennifer J. | over a year ago | General Enhancements