This commit is contained in:
@@ -1,3 +0,0 @@
|
|||||||
# Test page
|
|
||||||
|
|
||||||
## TEST PAGE
|
|
||||||
@@ -1,3 +0,0 @@
|
|||||||
# Fixing unlinked objects
|
|
||||||
|
|
||||||
If a Work order is not able to be
|
|
||||||
@@ -78,10 +78,21 @@ _Parmanent fix_ - this change survives restarting QBI before invoicing.
|
|||||||
|
|
||||||
The last work order in the list has no error icon and is [ready to be invoiced](invoicing-single-vs-multiple.md) now.
|
The last work order in the list has no error icon and is [ready to be invoiced](invoicing-single-vs-multiple.md) now.
|
||||||
|
|
||||||
## No workorders ready to invoice
|
## No invoiceable work orders found
|
||||||
|
|
||||||
If QBI doesn't find _any_ Work orders ready to Invoice you will instead see the "No invoiceable workorders found..." display:
|
If QBI doesn't find _any_ Work orders ready to Invoice you will instead see the "No invoiceable workorders found..." display:
|
||||||
|
|
||||||

|

|
||||||
|
|
||||||
See the No workorders ready to invoice [documentation page](invoicing-no-wo-ready.md) to fix this situation.
|
The message will show your particular requirements for work orders to be available for invoicing that were set during setting preferences and may differ from that seen above.
|
||||||
|
|
||||||
|
Work orders will be available and displayed if they have:
|
||||||
|
|
||||||
|
- an empty "Invoice number" field
|
||||||
|
- a matching [Work order status](https://www.ayanova.com/docs/svc-work-order-status/) set as the one selected in the [Billable Work order status](install-preferences.md#billable-work-order-status) preferences setting
|
||||||
|
|
||||||
|
### Refresh invoices
|
||||||
|
|
||||||
|
QBI doesn't keep a live connection to AyaNova so if you make changes in AyaNova to work orders so that they will meet the requirements above, you will need to tell QBI to check AyaNova again for those work orders by using the "Refresh invoices" menu item:
|
||||||
|
|
||||||
|

|
||||||
|
|||||||
@@ -1,18 +0,0 @@
|
|||||||
# No invoiceable work orders found
|
|
||||||
|
|
||||||
If QBI doesn't find _any_ Work orders ready to Invoice you will instead see the "No invoiceable workorders found..." display:
|
|
||||||
|
|
||||||

|
|
||||||
|
|
||||||
The message will show the requirements for work orders to be available for invoicing that were set during setting preferences and may differ from that seen above.
|
|
||||||
|
|
||||||
Work orders will be available and displayed if they have:
|
|
||||||
|
|
||||||
- an empty "Invoice number" field
|
|
||||||
- a matching [Work order status](https://www.ayanova.com/docs/svc-work-order-status/) set as the one selected in the [Billable Work order status](install-preferences.md#billable-work-order-status) preferences setting
|
|
||||||
|
|
||||||
## Refresh invoices
|
|
||||||
|
|
||||||
QBI doesn't keep a live connection to AyaNova so if you make changes in AyaNova to work orders so that they will meet the requirements above, you will need to tell QBI to check AyaNova again for those work orders by using the "Refresh invoices" menu item:
|
|
||||||
|
|
||||||

|
|
||||||
@@ -39,9 +39,6 @@ nav:
|
|||||||
- 'Descriptive text': 'invoice-descriptive-text.md'
|
- 'Descriptive text': 'invoice-descriptive-text.md'
|
||||||
- Invoicing:
|
- Invoicing:
|
||||||
- 'How to invoice': 'invoicing-howto.md'
|
- 'How to invoice': 'invoicing-howto.md'
|
||||||
- 'No invoiceable work orders': 'invoicing-no-wo-ready.md'
|
|
||||||
- 'Fix unlinked objects': 'invoicing-fix-unlinked.md'
|
|
||||||
- 'Fix price issues': 'invoicing-fix-price.md'
|
|
||||||
- 'Taxes': 'invoicing-taxes.md'
|
- 'Taxes': 'invoicing-taxes.md'
|
||||||
- 'Parts': 'invoicing-parts.md'
|
- 'Parts': 'invoicing-parts.md'
|
||||||
- 'Rates charges': 'invoicing-rate-retail-charges.md'
|
- 'Rates charges': 'invoicing-rate-retail-charges.md'
|
||||||
|
|||||||
Reference in New Issue
Block a user