Marking an Op Code as Deferred
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Service > Maintenance > Op Codes
Inside the Primary Grid:
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Filter/Sort the primary grid to locate the Op Code.
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Select an Op Code by clicking on the corresponding line.
Within the Op Code screen:
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Mark the checkbox next to Mark As Deferred.
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Click the [Save] button in the Action Ribbon.
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By default, deferred operations are not printed on the Invoice. To have them print, mark the checkbox beside Print Deferred Op On Invoice.