{"id":15436,"date":"2026-07-13T12:44:11","date_gmt":"2026-07-13T09:44:11","guid":{"rendered":"https:\/\/navicom.fi\/?post_type=docs&p=15436"},"modified":"2026-07-13T12:44:11","modified_gmt":"2026-07-13T09:44:11","password":"","slug":"laskutuksen-seuranta","status":"publish","type":"docs","link":"https:\/\/navicom.fi\/en\/docs\/laskutuksen-seuranta\/","title":{"rendered":"Laskutuksen seuranta"},"content":{"rendered":"

Invoice confirmations and marking completed work items<\/h2>\n\n\n\n

This chapter describes how to make invoice confirmations for work items and mark these jobs as completed. When all jobs related to a work item or its tasks have been confirmed as invoiced, the work item status is automatically updated to invoiced.<\/p>\n\n\n\n

Invoice receipts are defined in the section: Possession<\/em>tab > Company information > Advanced settings<\/em> >Use the acknowledgement function in reports > <\/em>Select Invoicer's acknowledgement > Save<\/em>.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Invoice receipts and marking as completed are done in the following steps:<\/p>\n\n\n\n

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  1. Creating a work item report<\/li>\n\n\n\n
  2. Making invoice receipts in the work item report<\/li>\n\n\n\n
  3. Marking jobs as invoiced<\/li>\n<\/ol>\n\n\n\n

    In the Jobs view, it is possible to view the invoicing status of work items and tasks. The symbols in the listing have the following meanings:<\/p>\n\n\n\n

    \"\"<\/figure>\n\n\n\n

    Picture Work<\/em>-view, where some of the items have been invoiced and some are at least partially uninvoiced:<\/p>\n\n\n\n

    \"\"<\/figure>\n\n\n\n

    Making invoice receipts in the work item report<\/h3>\n\n\n\n

    First, create a work item report:<\/p>\n\n\n\n

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    1. Open Reports-<\/em>view<\/li>\n\n\n\n
    2. Select from the left side Work site report<\/em><\/li>\n\n\n\n
    3. Select the work item for which you want to make invoice receipts<\/li>\n<\/ol>\n\n\n