Uniteam manual

Job Number

Through the system you can insert a Job Number where economical figures are handled.

This could be in the Customer Invoice, Vendor Invoice, Payments and Financial Postings.

Via Show Job No. it is possible to get a consolidated view of a specific Job No.

Insert the Job No. in From and To. You can add additional filters such as From/To Date and Type - if only posted or estimates shall be shown.

Then press the Search-button and the information will display.

You can switch between invoices displayed here, and payments pressing the Payments-button.