Invoice ID
Items in the period batch billing editor have an “InvId” field which can be used to control how invoices will be printed. By managing the InvId of each item you can completely control which items are grouped together on each invoice.
Items with the same InvId will print on the same invoice.
When time card entries are made and moved to the period batch editor the “InvId” field will either be blank (equivalent to a zero) or another number.
Items moved from history using the [History ReBill] option will always carry an InvId of 255.
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Bridgeware Blog
To ALL Bridgeware Clients: As we all get ready to close out 2011 and begin 2012 there are changes that must occur within your software. As you may or may not already know, the SSA Magnetic Media Reporting has changed this year. You can download the latest program at your convenience on our FTP Site, or contact [...]
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