Multiple Field Tickets Invoiced Individually

If a job has multiple Field Tickets, but they need to be invoiced individually go to the Create Invoice screen->

check the box for the Job/Invoice, and click select FT's (in this example there are 5 FT's)

Click the None button to unselect all the FT's, now select the 'One' FT to invoice and click OK this will create an invoice for the individual Field Ticket

Back on the Create Invoice screen Click-> Create Invoice

On the create invoice screen there are now 4 remaining FT's  for that job to be invoiced.

Continue with the above process for any remaining FT's that need to be individually invoi