A Parent, Client or Cost Centre record can be linked to a Debtor record, from the Billing Module. Where this is the case you can view the billing details that are applicable to jobs belonging to Parent, Client or Cost Centre.
This feature is unavailable if your system does not use the FT360 middle and back office functionality.
To view invoice details in Recruitment Manager:
1 | Navigate to the Billing Details or Pay / Bill section of a Parent, Client, Cost Centre or Job Order record. | |
2 | Select View Invoice Details. |  |