Related Invoices

The Related Invoices dialog can be used for quickly locating all invoices related to the current equipment. To launch this option from the Dashboard interface Equipment View use the 'RELATEDINVOICES' hyperlink located in the 'Equip. Links' section . You can add this into the left-hand panel or in a user created field within the equip view:

Label Editor - Related Invoices Hyperlink

Left-Hand Panel - Equipment View Options for Related Invoices

The 'Search For Work Orders By Equipment' dialog displays all invoice charges that are linked to the current asset:

Search for Invoices By Equipment

Once the appropriate invoice has been selected, press the 'Goto Selected Invoice' button and you will be immediately taken to the Order System, the Invoices View will be chosen, and the selected invoice will be selected.

There are several options available via right-mouse click in the grid:

·Show Group Panel

·Customize Fields

·Save Grid to an Excel File

·Print Grid |