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Recalculate Invoiced

This page describes the 'Recalculate Invoiced' Maintenance function in the Service Orders module.

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The Invoiced Quantities in Service Orders can occasionally be rendered inaccurate in certain circumstances (e.g. if you create an Invoice from a Service Order and then delete it). If this happens, you can correct the Invoiced Quantities using the 'Recalculate Invoiced' function.

Enter the Service Order Number of the Service Order to be corrected (or a range of Order Numbers), and/or specify a Customer (or range of Customers) whose Service Orders are to be updated and press the [Run] button in the Button Bar. The Service Orders will be updated.

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