Enter costing and invoicing details for a job

1. Open a registered job to display the PROFILE—JobEdit Form.
2. Select a Cost code, where required.
3. Select a Tax type.
4. Select a Quote code, where required.
5. Select the Invoice client code. For client lookup, enter a search string in the field that matches one or more client codes, using the percent sign (%) as a wildcard, and click the F2 function key to open the client lookup form to display matching client codes from all laboratories, including clients that are disabled. The ClientInvoiceLookupColumns Program Settings - PROFILE defines the columns of client details on display, and the ClientInvoiceLookupField Program Settings - PROFILE defines the field returned from the lookup to the grid. Double-click the required client code.
6. Click Save to close the form and save the changes, or click Close to close the form.