To invoice a Job Variation, first you must be within a job.
Job Variations are invoiced as additional line items to an invoice on the primary job.
You will see each Job Variation title as an additional as a separate invoice able item in the Invoice History.
Invoicing Job Variations
1. From either the Job page or the Costing page select the Invoice button.
2. Carry out steps 2 - 5 for Creating an Invoice.
3. Select the Item Breakdowns and Total from the Invoice Item Table.
4. Select the Create button.
The Job Variation will appear as a separate line item on the invoice PDF.