In a newly installed database, the sample Invoice template (eg JD19) must be customized with a client-specific Logo and the tax calculation must reflect taxes correctly.
To Print a Direct Hire Job Order Invoice:
1.Open the Job Order Billing tab
2.Select the appropriate row in the Invoices list (bottom of screen)
3.Click the icon Print Selected Invoice using Report
4.Double-click the selected Invoice template from the Report Manager (eg JD19 Direct Hire Invoice)
5.Click the Print icon or the Save > Save As icon
Example: Create Direct Hire Job Order Print Request
Example: Direct Job Order Invoice Print Preview
