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Šis apraksts rakstīts programmas versijai 4.2  

Recalculate Invoiced

The Invoiced Quantities in Service Orders can occasionally be rendered inaccurate in certain circumstances (in particular, in the situation where you created an Invoice from a Service Order and then deleted it). If this happens, you can correct the Invoiced Quantities using this function.

Enter the Service Order Number of the Service Order to be corrected (or a range of Order Numbers), or specify a Customers whose Service Orders are to be updated and click the [Run] button in the Button Bar. The Service Orders are updated.

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