The Awaiting Invoice form holds all your current orders that is awaiting to be invoiced.
Click on the product line field to display the Awaiting Invoice change status form as
shown in Fig (1) below.
The Form below shows just the one record currently in Awaiting Payment navigate to the Job Issued Form to see the form fully populated.
Awaiting Invoice Change Status Form
Fig (1)
When the Awaiting Invoice Change Status Form appears you have an option to change the status to Awaiting payment only or you
can print your Invoice from this screen by clicking on the print button as shown above in Fig (1)
After Printing Your Invoice the Finish Date field in the Main Quotation Form is automatically populated as shown below in Fig (2)
Fig (2)
When you select the Awaiting Payment button the warning message will appear informing you that you are about to change the job status
without printing a Invoice click yes to continue or no to cancel.
Awaiting Invoice Message Boxes
Awaiting Payment status change without printing Invoice
Print invoice Status Change message
