Knowledgebase
How to sort jobs in invoices by Job Code?
Posted by on 13 May 2013 04:53 PM

To sort jobs in your invoices by Job Code, please go to TO3000 > Client > Invoices. Double-click on your invoice, then click on the head of the appropriate field you want to sort by. Then click the ‘Save and Open’ button. the generated document will have the same order of jobs as the Edit Invoice window.

(0 vote(s))
Helpful
Not helpful