Marking an Op Code as Deferred

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Service > Maintenance > Op Codes

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Op Code.

2. Select an Op Code by clicking on the corresponding line.

Within the Op Code screen:

1. Mark the checkbox next to Mark As Deferred.

2. Click the [Save] button in the Action Ribbon.

• By default, deferred operations are not printed on the Invoice. To have them print, mark the checkbox beside Print Deferred Op On Invoice.