12 — Work Order: INVOICES tab (empty)

Description

Invoices tab (empty). Shows AR documents generated from this Work Order.

Screen

Work Orders form — header "Maintenance". Active tab: INVOICES.

Tabs (top)

SUMMARY, ESTIMATES, TASKS, MATERIALS, WORK TICKETS, ACTUALS, INVOICES, PREPAYMENTS, DEFAULTS, RELATIONS, ACTIVITIES, GL ACCOUNTS. Process buttons: Complete Order, Prepare Invoice, Create Work Ticket.

INVOICES tab contents

Columns: Reference Nbr, Type, Date, Description, Status, Detail Total, Tax Total, Balance.