Navigation:  Chapter 11 - Job Costing Maintenance > Hold Invoicing

There might be clients that only want to be billed monthly or fortnightly.  With these, you can hold jobs from getting invoiced.

1. Go to Administration, Job Costing Maintenance, enter desired search criteria and press Find

2. Highlight desired job to hold and press the Hold button at the bottom of the Job Costing Maintenance screen.

To hold more than one invoice: Click on the top one hold shift and click on the bottom one. Then at the bottom hit the Hold button. They are now all held and will not invoice.

3. When it’s time to invoice held jobs, go back to step one to find, highlight and press the Release button on the bottom of the Job Costings Maintenance screen.