Use this task to remove WO Line Items from the Maintenance Company Detail > Create AR tab queue. Using this task, you can select completed WO Line Items to be removed. Once removed, these items will not be available for inclusion on an AR Invoice. These items will remain in the system, but will no longer be displayed on this tab.
To Remove WO Line Items from the Create AR Invoice Queue, follow these steps:
1. Go to Maintenance Company Detail > Create AR Invoice.
2. Go to Tasks > Remove from Queue - Do Not Invoice.
3. Review the list of selected WO Line Items to ensure it is accurate. If any changes need to be made, click the Back icon to return to the Maintenance Company Detail > Create AR tab to make your selections again.
4. To remove the selected WO Line Items from the Create AR Invoice Queue so they will not be invoiced, click Finished.
Note
Once a WO Line Item is removed from the Create AR Invoice Queue, it cannot be included on an AR Invoice.