You will be unable to invoice a labor line if the status is still at "W"
1. Load the WIP and click on the Labour line that is at "W" status. Click on the Clocking's button and find out technician's name and date from the WIP.
2. Exit out of Point of Sale and go to Workshop loading and load the technician from Adjust clocking screen. The navigation steps are Workshop Loading--->Miscellaneous options--->Adjust Clocking's.
3. Enter the date from the Point of sale and choose the target WIP and then click on "Amend"
4. Follow the steps till Status fields appear, and change the status from "W" to "C" in Amend clocking entry screen
5. When accessing the WIP the Labour line will now show as complete and the WIP can be invoiced out.
