1. Home
  2. Docs
  3. Help
  4. Invoicing
  5. Invoice Report

Invoice Report

With every ‘Process Invoice’ submission, if either through a single jobsheet or through a Jobsheet report, Timestead creates a summary as an Invoice Report for each process under the Invoices Section in the main menu.

 

(Image : Invoices Section list – button actions)

 

The report is time stamped according to the date the process was submitted. The user has 4 actions available, 3 of which are under an “Actions” button, the last to “Void”.

  1. View the Invoice Summary report
  2. Download the Invoice Summary report
  3. Send / Forward the Invoice Summary report

 

The status of the Invoice can either be ‘Issued’ or ‘Void’.

Any Issued Invoices will reflect in the changing of the representing jobsheets to the status “Invoiced”.

Any Void Invoices, for the eventuality that the user wishes to correct an invoice and remove a jobsheet from list, will change the representing jobsheets to the status “Confirmed”.

 

 

How can we help?

By continuing to use the site, you agree to the use of cookies. more information

The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this. A cookie is a small piece of data sent from a website and stored in a user's web browser while the user is browsing the Timestead website. Every time the user loads our website, the browser sends the cookie back to the server to notify the website of the user's previous activity and state to provide the best browsing experience. Certain cookies are essential for the functioning of the website, therefore disabling such cookies may hinder the full functioning of the website.

Close