To determine which sales ledger (SL) account a job was invoiced to, you can review the Workshop Invoice Report. This report includes a column labelled SL Account that indicates the account the invoice was charged to.
Follow these steps to access the report:
- Go to Workshop > Service Manager's Toolkit > Report > Invoice Report.
- Locate the SL Account column in the report to find the corresponding account number.
This will provide you with the information you need regarding the sales ledger account associated with the invoice.
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