Creating Invoices through NumberCruncher Work Orders
Work Orders 1.X
To create an invoice from a
Work Order (Activities ? Create Work Orders):
1)Make sure the box that says ?To be invoice in QuickBooks? is
unchecked (next to the Class drop down)
2)Click the Invoice button next to the Print Button ? you can
invoice the entire work order or on item at a time. This will send an invoice to
QB for printing.
NOTE: If you always want to
Invoice through NumberCruncher go to Edit
Orders and check ?Invoice customer work orders? ? the next time you create a
work order, the ?To be invoiced in QuickBooks? box will be unchecked.
Call to speak with a NumberCruncher Solutions Consultant at: