Add invoice- and profit-loss data

• You add invoice- and profit-loss data in: Backoffice -> Dispatch: right frame.
  
  
  (click to enlarge)
  
  
• Use the 'Update Job Details' procedure described before to call the 'job details' form.
• Click the 'profitloss' tab.
• Fill out the form and add charges and expenses for the job.
• The charges you enter will return on the invoice.
• Click for more information about the profit loss form.

-- RutgerRutgers - 28 Sep 2006