The Scaffold Invoice in PO/WO Summary format includes summarized billing data for Scaffolds, grouped by Purchase Order (PO) / Work Order combinations. Billing data includes rent per Tag, per work order. Charges, per order, are sub-totaled and totaled.
Note: Options for the grouping of Invoices per order is controlled by the Job Site's billing options. For more information, refer to Configuring the Job Site Billing Tab.
