Invoicing is completed from the Service Receipt (SR), as follows:
- SR Number is entered as the Invoice Number
- If an Invoice is started from an Estimate, then the the Estimate Number is entered as the Invoice Number.
- If applicable, Purchase Order Numbers are entered in the P. O. Number Box.
- All notes written by the Crew are to be captured in the Invoice. Depending on the note content, appropriate areas to enter notes in an Invoice are Description lines or the Statement Memo Box.