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