Create Invoice (Single Job)

ProcessMaster allows you to create a single invoice containing just 1 job.

1. Lookup the job using find mode from the OneView screen.

2. In order to bill out a job you need to make sure that the job is Closed and has not been billed previously.

3. Go to PM Tasks->Generate Single Invoice for this Job (You can also Goto the Billing/Accounting tab and click Generate Invoice)

You will now have a printed copy of that invoice. A few additional notes.

• When a job is invoiced in ProcessMaster the Date Billed field is set to the current date.
• An invoice ID is assigned to the invoice for that job.