Create a customer invoice from a work order to calculate customer charges and create a single customer invoice for a specific work order.
To create customer invoices from work orders:
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Select Work > Work Orders.
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Select the work order for which to create customer invoices and then click the Record View tab.
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Enter or update any information on the work order as necessary. See Creating regular work orders.
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Right-click on the form and then choose Create Customer Invoice.
View the customer invoice created on the Customer Invoices form. See Viewing invoices for customers.