Can I Make Amendments to an Invoice Marked Job?

Can I Make Amendments to an Invoice Marked Job?

If a Job is ‘Invoice Marked’ status, it is an indication that the batch invoice process has been run (Create Sales Invoice routine), but has encountered a problem that has prevented it from running all the invoices it intended to create. In such an instance, the jobs that have thus far been selected to have an invoice generated against them, will go to ‘Invoice Marked’ status.

If changes need to be made to a job on this status, the job will need to be pulled back from this status. The process of doing this is to return to the batch invoicing screen in:

Invoice > Create Sales Invoices

On the ‘General’ tab, tick the  box for Jobs and click the ‘Deselect All’ button, which will recall all jobs on this status. Amendments can then be made freely.

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