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Job Inquiry - Inquiry - Invoice Inquiry

The Job Invoice Inquiry displays all the invoices processed for a job, including dates and amounts.

 

Technical Tip

If you select a job that has a central debtor, this inquiry only displays invoices posted to the central debtor account.
  1. Display the job header screen for the job you want to inquire on.

Refer to "Reports - Job Inquiry".

  1. Select INQUIRY | INVOICE INQUIRY.

Micronet displays the Select Output Device screen.

  1. Select whether you want the inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Job Invoice Inquiry.