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Before raising a bill for a client you can review the status of their WIP. This can be done in several ways and from several places.
The easiest way is to:
Click the WIP enquiry option on the TASKS bar when you are on Jobs tab (AO)/Assignmentstab (AE) on a client page. The WIPEnquiry page opens.
This page displays the total balance and breakdown for the selected client or assignment/job.
You can group the WIP transactions and print the information as a report.
In MYOB AE, the WIP Enquiry page that opens from the Assignment Details page is identical to that opened from the Assignments tab on the client page. The first shows a single assignment breakdown of WIP, whereas the second shows all assignments for that client.
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