Q. I have some Blend Tickets that are not showing up to import into an Invoice.
A. Check that the Blend Tickets are loaded. Only loaded Blend Tickets are available at invoicing. If the Blend Tickets are loaded, check the location of the Blend Tickets. If location of the Blend Ticket is different than the current global location, change the Location filter at the Select Customer or Field screen or at the Import Tickets window.
On the Select Customer or Field box for adding an Invoice, click on the Select Locations button, then click the Import Tickets button.
Alternatively, go to the Select Customer or Field box for adding an Invoice, select the Import Tickets button. Click on the arrow to drop down the locations. Select a location, and select Apply.
Blend Tickets associated with this location will become available.
