Edit Job Sheet
Menu Path: Trading > Job Sheet > Edit Job Sheet
This function is used to edit a created Job Sheet or to issue an Invoice or settle the payment of a Job Sheet.
- Enter the Job Sheet number and click 'Edit'. A similar screen as the create Job Sheet will appear.
- After finish the editing, click on 'Submit' if not the changes will not be saved.
- Above Payment Screen is where the user create an Invoice or Cash Sale for the selected Job Sheet.
- To settle the payment, users would need to enter the information such as the amount paid in cash, credit card, cheque, contra or vouchers.
- After all the values have been entered, click on 'Calculate Change' to update the Amount Summary. Check if the information entered is correct, click 'Create Bill' to finalise the sales.
- Note that Job Sheet which has been converted to Invoice cannot be edited anymore.
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