Invoicing Per Job Line

Introduction

On a PrintVis Case Card, many companies prefer to have 1 active job line.

It is in fact also possible to have more than one active job on a case card.

When this is the case, it becomes imporant to be able to separate the jobs and amounts so the customer can see what they are invoiced for.

Setup

This is a methodology which requires an invoice template.

The invoice template would look like this:

Note that the Invoice method is Shipment.

Example

The job lines on a case card look like this:

3 different jobs.

Each active job has its own shipment - here is a list where the Job number has been removed from the filter, so it shows all shipments:

The shipments are all Shipped.

At this point, you can see a build-up of the invoice: