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titleInvoice

All invoices are stored and are only printed, sent, and posted to the finance system when you are ready to send them, the only exception to this is the “PRE_INVOICE” facility

Note

PRE INVOICE - Please read the warnings for using this feature on the order entry wiki pages

If you are linked to a finance system, the generation of the invoice will prepare and post an entry into the finance system

Info

Ticking the Exclude field will hide the line from some reports but It does not prevent the invoices from being raised.
If you want to invoice some but not all invoices, select the invoices you want to raise (hold the ctrl button down to select or unselect lines) and then invoice the selected lines with the Invoice Selected button.

Usual functionality, select some or all and print some or all or open an individual delivery note by clicking the blue “PREVIEW” option where you can choose to print or email.

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This will allow the user to select the Output depending on the setup for that Customers

This will show if the Order has been delivered, part delivered.

Retrieve Payments button - will retrieve all the payments that are pending to be posted.