Sometimes, when we do a RESET job we want to pull all time for a STORE, instead of a date/job. To accomplish this, we need to pull a STORE LEVEL invoice:
1. ** IMPORTANT ** Request that Finance setup the JOB for STORE LEVEL INVOICING. Once they confirm that this is setup, you can continue.
2. Select PARTIAL or FINAL, just like a traditional invoice
2. Select the Store you wish to invoice from the green drop-down
3. Enter the Partial CUT-OFF date. Try to select a date that is as close to the end of the store set, but will still include all rows that were entered.
4. A Query will pop-up to show you the list of stores that still need to be invoiced. You can acknowledge the information and close this query.