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  • Select the items you wish to appear on your invoice by filtering byusing the filter:

    • Cost Type (inc. excluding non-approved entries)Types

      • Hours

      • Materials

      • Purchases

      • Purchase orders

      • Exclude non approved entries

    • Invoicing

      • Subtract records already invoiced

      • Choose Match total amount (choose an amount to invoice)

      • Subtract credit notes

    • Period to include

      • Entire period

      • Limited period

  • Select the output composition method

  • Click ok

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Nicky Harvey ​can we link to Invoice Printing, Invoice Approval, Invoice Discount & Invoice Finalisation

Filter by label (Content by label)
showLabelsfalse
showSpacefalse
cqllabel in ( "print-invoice" , "finalise-invoice" , "adjustment-invoice" ) and space = "TGKB"