ug7-2

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ug7-2 [2021/04/14 11:47] – Shelley Hunterug7-2 [2021/04/14 12:10] (current) – Shelley Hunter
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   * If using different currencies update the exchange rate before invoicing.   * If using different currencies update the exchange rate before invoicing.
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-From version 2.21.2 onwards when batch invoicing temp timesheets if a client record has been set to require a PO number or referenc e on an invoice+From version 2.21.2 onwards when batch invoicing temp timesheets if a client record has been set to require a PO number or reference on an invoice there is a new column that shows whether the reference is there.  If timesheets without a reference are selected for invoicing they will be skipped and only those with references will be invoiced.  \\ 
 +{{:batch_inv.png?400|}} \\ 
 +Use the Missing Their Ref Button to open a new window which will allow you to view the timesheet, candidate and placement records as well as entering the reference.  Save and close the form you have added the reference on and refresh the underlying form, you will then be able to invoice the timesheets you have added the reference to. \\ 
 +{{:batch_in_add_ref.png?400|}} \\
  
 === Sorting by Charge Amount and Contract === === Sorting by Charge Amount and Contract ===
  • ug7-2.1618400848.txt.gz
  • Last modified: 2021/04/14 11:47
  • by Shelley Hunter