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Summary of Cases

The purpose is to make available the screen Summary of Cases to query the invoicing status of a case, as information to main invoicing values, as well as Contracts/Junctions, Pre-invoices/Invoices and transactions (Time Sheets / Expenses / Tabled Transactions) linked to it.

Procedures

1.	In Summary of Cases, notice the information distribution, having the right to the options:

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Filter

•	Export to Excel and

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Exit

2.	Next, in the middle are the information distributed in tabs, as:

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Summary

•	Contracts/ Junction

•	Pre-Invoices

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Invoices

•	Time Sheets

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Expenses

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Tabled

•	Quotations (Pending Values)

3.	The footer of the screen shows data.

4.	The option Query summarycan be used in the routine browse to view data.