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41.2 Open the Invoice Productivity screen |
  
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41.2 Open the Invoice Productivity screen |
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41.2.1 There are two ways to open the Invoice Productivity screen.
41.2.2 One way is to use the Business Contacts -> Invoices tab, which can be accessed from the home screen. Click "Main" and click the "Business Contact" button to open the business contacts screen. Find the Client you want to allocate productivity for and then click the Invoices tab.
Find an Invoice you want to allocate productivity for from the invoices list, then double click the light green box in the "Productivity" column for that Invoice.
41.2.3 The other way is to use the Job/Project -> Invoices tab, which can be accessed from the business contacts screen to search for the client. Click on the "Jobs" tab and then double click the job you want to allocate productivity for to open the "Job/Project" screen. Then click the invoices tab.
Find an invoice you want to allocate productivity for from the invoices list, then double click the brown box in the "Productivity" column for that Invoice.