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 invoice separately in the Invoice History in the Job Financials tab.
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.