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Until all of a job’s cost options are either invoiced or cancelled, the Job will remain in invoice (In) status “N” or “not invoiced.”
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Note: As soon as all active cost options have either been invoiced or cancelled, the invoice status for the job will change from “No” to “Yes.”
Important: Keep in mind that if a Booked (W) Job has at least one Option as not invoiced and is not cancelled; the job will be displayed as a “not invoiced Job” in the reports and the Job search screen.