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We have Enabled the New column Invoice Number in Job List Summary Report in Fresa Gold.
Here We are going to see about How to View the Job List Summary Report enabling the new colum like Invoice NO.
Step1:Log in with Fresa Gold And Click the Accounts Module.
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Step2:Click the Job Report menu under the Accounts Module.
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Step3: Click the Job List Summary tab under the Job Report menu.
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Step4: In job List Summary Page , Enter the Details like Date Range, Organization,Job Status,Branch etc… and click Submit button.
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Step5: We can find the Invoice Number Column in the Job List Summary page.
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The above blog explains about How to View the Job List Summary Report enabling the new colum like Invoice NO.
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