In order for the invoice button to become available the following criteria must be met:
- The jobsheet must be completed, so all tasks must be complete or marked as cancelled if no longer needed,
- All costs must be marked as authorised or declined. Costs cannot still be pending or in query etc.
If you use additional modules such as Stock, if there are pending parts on a jobsheet this will prevent it from being invoiced. All stock parts should be consumed to the jobsheet in order to see the invoice button. See the Parts Held in Demand section for more details.
