Ticket/Invoicing

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Ticket/Invoicing

The Ticket / Invoicing section is where Service or Saltwater Disposal tickets are entered, and invoices are generated, printed, and updated.  When you enter a ticket, it will remain available for editing in Ticket Maintenance until the Update is performed.  If you have many tickets to enter, you can enter them and then print them all at once.  If there are only a few, you can print each one as they are entered.  

 

1.Enter all service tickets under Enter tickets

2.View Unbilled Tickets allow you to view all tickets entered and their status.

3.Unbilled Tickets Grid

4.Print Tickets

5.Update Tickets

6.Assign Invoices groups all service tickets for a customer together and creates an invoice.

7.View Invoices allows you to view all invoices that will print.  Change the status to hold if you do not want to print or update the invoice.

8.Print all the invoices

9.Update the invoices and creates the entries to the General Ledger