Projects > Project Detail View > Markups & Allowances Tab | Update Invoice Switch

Update Invoice Switch

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How to Configure the Update Invoice Switch

 As you can see in the screen shot below, there is a "Update Invoice" column with a Yes/No switch for each sub-charge.

The easiest way to explain this switch is by showing examples.

 

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Example 1 - Your firm charges estimates freight but charges actual freight

 

 



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