Invoice Formats
Written by Brandy Burch
Updated at January 24th, 2025
Invoice Formats are set in the Master File Maintenance > Company > Invoice Options 1 tab. NOTE: The format for the invoice is saved when tickets are assigned to the invoice. The Invoice Format in effect when the invoice is created (tickets are assigned) is saved on the invoice. To change to a different invoice format, you will need to un-assign the tickets, change the Invoice Format in Company Maintenance, and then re-assign the tickets to a new invoice. The new invoice will have the new Invoice Format.
The invoices below are based on the following ticket:
Detail by Line Item
Detail by Tickets
Detail by Tickets - By Operator
Detail by Tickets - Expanded
Detail by Tickets - Summarized
Detail by Tickets 2
Summary - Monthly BP
Summary of Tickets - By Facility
Summary of Tickets - Compressed
Summary of Tickets by Well/Job
