Roster Workers Pre-Invoice List

Roster Worker Pre-Invoice list displays all work that has yet to be invoiced. It is an important step to allow you check that the invoices will be created will have the correct charges applied.

To produce the Pre-Invoice List complete the following:

• Earliest Roster Work Completion Date - This is the date that the roster work was done and completed. Jobs on and from this date will be included.
• Latest Date - This is the date that the roster work was done and completed. Jobs on and before this date will be included.
• Project - Narrow down the work by the specified project.
• Ignore Missing Nominals and Customer Codes? - Allows you to bypass records that do not have accounts codes. This is not recommended if you export to an accounts package.