How to Cancel a Reocurring Job - with Direct to Invoicing Option

To cancel a reoccurring Job with direct to invoicing option when the canceled from date is in the future and the scheduler has not run yet.

Go to the Division screen by clicking the following icon from the vertical menu on the left.

• Select "Current Permanent Jobs" within the Permanent Jobs Section 

Select the three vertical dots next to the Job in question.

Select "Cancel Permanent Job"

Select the "Confirm Cancellation" button

To cancel reoccurring Job with direct to invoicing option when the canceled job has already been created by the scheduler.

Go to the “Accounting Screen” by clicking the following icon from the vertical menu on the left.

Select "Jobs" from the vertical menu on the left

Select "Current / Ready" from the top left

Select the Tick box next to job to be canceled.

Select the three vertical dots

Select "Release Selected for Editing"

Select the "Confirm and Release" button

From the "Dashboard" select the job in question

Select "View Job Details"

Select "Status Management" from the job menu

Select the three vertical dots next to "Driver Completed"

Select "Uncomplete Job" and close job details screen

Select the "Cancel" icon on the job in question

Enter details for cancellation then select the "Add Note and Cancel Job" Button