Ticket Invoicing - Concrete
OBJECTIVE
The Ticket Invoicing - Concrete option is used to create a sale transaction for invoicing purposes.
PREREQUISITEs
STEPS
|
maestro* > Tickets > Concrete Tickets > Processing > Ticket Invoicing - Concrete |
Transfer Tickets
- Select a Project.
By default, the system displays the invoicing project entered in Configuration.
- Select the project(s) in which tickets have been entered.
- Click Apply to create the sale transaction.
If discounts on the surcharge code are a fixed price or percentage of the cost, the system displays this as the unit price rather than the price from the Transport Surcharge Table.
If the customer's status is closed or blocked, the sale will be created with the Accepted field containing No.
See also