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This screen is used to generate invoices for the various charges raised in Vision Warehousing, Vision Distribution , and Vision EDI.
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All the tabs on this screen have the Up to Date (only charges prior to the entered date will be shown in the Customers section) and the Invoice Date (the Date that will show on the invoice).
Stock Storage also has the Site Code, Period setting, Posting Date, and also shows when the Storage invoices were the last run.
The Current Progress field shows you how far along the process you currently are (as it can sometimes take quite a while to raise all invoices).
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Stock Transaction Goods In tab
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An optional accounting extract is available as a module. This allows the export of information in the following formats.
Other formats can be added. |
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Space for a logo to be applied, the same logo will appear on all invoices.
Customer details are taken from the customer record in Vision Warehousing. If the customer is changed via Customer Admin and Setup then future invoices will show the new details.
Details of the invoice sender are taken from the company set up within the site in Vision Warehousing . and and is also where the company number shown at the bottom of the invoice is set.
Text regarding payment terms and how to pay can be customised when Vision Invoicing is set up. It can be amended at a later date by contacting Vision Customer Services. This text will appear the same on all invoices.
Details at the bottom of the invoice of the registered office and VAT number are taken from the site set up setup within Vision Warehousing. T
Examples of each format are shown below.
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