Smartstaff
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→Creating an Invoice
3. Set level 3 status to '''filtered status''' (e.g '''Approved''').
4. Click on '''InvoicesBack'''to go back to level 2.
5. Click on '''New InvoiceInvoices'''tab in the level 2.
6. All items with Click on '''status filteredNew Invoice''' status for the level 2 item will be showntab.
7. Select either '''individual''' or All items with '''all itemsstatus filtered''' to invoice by clicking in status for the check boxlevel 2 item will be shown.
8. Click Select either '''Invoiceindividual'''or '''all items''' to invoice by clicking in the check box.
9. Click '''OK''' to accept '''WarningInvoice'''.
10. Click '''OK''' to accept '''Warning'''. 11. The '''Invoice''' is created.
[[Category:System Management]][[Category:Universal Tracking Application]][[Category:Applications]][[Category:System Management]]