Creating invoices

Your invoices can consolidate the labor transactions by work order or can list each transaction on its own line. When you create invoices for multiple labor transactions with different vendors, a separate invoice is created for each vendor.

1. In the Labor Reporting application, in the Transactions table window, select the Select Records check box.
2. Select each labor transaction for which you want to create an invoice.
3. Select the Create Invoice action.
4. Enter the details for the invoice in the Create Invoice window.
5. Optional: Select or clear the Consolidate by Work Order check box for each transaction to either consolidate them or create separate invoices.
6. Click OK to create the invoice.