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Printed Work Order
Once you have a set of daily work orders that have been approved, you are ready to prepare an invoice to bill your customer. The invoice provides a summary of all the daily charges that have been approved.
You select from a list of all your daily work orders that have not yet been invoiced:
Each resulting invoice will be presented as a 'Crystal Report' that summarizes the daily charges on a project-by-project basis.
The invoice includes a row for each daily work order. The row includes the WO order reference, the short description of the work and the total amount.
