Customer Jobs are used to group multiple invoices and credit notes to the same customer. Use of the Customer Jobs feature is optional. The feature is useful when you have multiple jobs for the same customer, and would like to view all the invoices and credit notes related to a single job.
To use customer jobs, you must create them using the New Job window.→ → menu item. You will see the
To edit an existing customer job, use the View/Edit Job button.→ → menu item. Select the desired job in the search results, and click the
To select from the invoices and credit notes associated with a given job, use View Invoices button. A window listing invoices and credit notes associated with this job appears. Select an invoice or credit note and click the View Invoice button to open an invoice editor in the main application window.→ → menu item. Select the desired job in the search results and click the