On this page you can review and edit all jobs that have been marked as done, and mark them as ready to be invoiced.
Note: to post invoices to your accounting package you must do this on the invoice Charge Client page.
You can edit and check your invoices by Month, Day or ALL
To invoice by Month Select the Month you wish to review
All jobs that have been marked as done and have not been posted to your accounting package will be displayed in Date order.
To select a specific date check on the corresponding button for that date.
You can edit details directly from this page or alternatively you can edit the individual job and invoice from there.
Moving Jobs back to the Daysheet
If you would like to return the job to the Daysheet for any reason, simply un-tick the Done tick box on the Edit Job page.
Regards,
The MyTrucking Support Team
