Instead of updating each request line individually, you can now change how all request lines on a job are being charged in bulk. This saves time and ensures consistency across the whole job.
How to Bulk Change Request Lines
Open the job you want to update.
Select Invoice All Joblines To.
From the drop-down menu, choose the Invoice Type you want to apply.
Example: If you select Internal, the system will ask you to enter the account.
Select the account as normal.
Press Confirm.
All request lines on the job will now be set to the chosen invoice type.
Why This Matters
Using bulk changes helps you:
Save time by avoiding manual updates on each request line.
Ensure all request lines on a job are billed in the same way.
Reduce errors and keep invoices consistent.
This feature makes managing workshop jobs faster and more reliable, especially when handling multiple lines of work for the same customer or account.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article