module:accounting:acctinvoice:list
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module:accounting:acctinvoice:list [2017/06/09 17:57] target |
module:accounting:acctinvoice:list [2018/11/21 18:09] (current) target |
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| This is also used for place holders if there is collection received but no invoice was issued prior to the transaction | This is also used for place holders if there is collection received but no invoice was issued prior to the transaction | ||
| - | Note2: For cases of One Invoice | + | Note2: For cases of One PI with many Invoice, create multiple system invoice record |
| A.4. Fill up Invoice profile header and detail tab fields accordingly | A.4. Fill up Invoice profile header and detail tab fields accordingly | ||
| Line 58: | Line 58: | ||
| * 3. Filter the Company name you want to have SOA printed | * 3. Filter the Company name you want to have SOA printed | ||
| * 4. Check the invoices you want to include in printed SOA | * 4. Check the invoices you want to include in printed SOA | ||
| - | * (note: use PRINT SOA PER CHAIN function to combine invoices under a chain in a single file) | + | * (note: use EXPORT/PRINT SOA PER CHAIN function to combine invoices under a chain in a single file) |
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| **Additional Notes:** | **Additional Notes:** | ||
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| + | Use PRINT/ | ||
| System uses pop-up reminders to notify users of not invoiced PI (prolonged "for SI" status) and not collected Sales invoice payments (prolonged " | System uses pop-up reminders to notify users of not invoiced PI (prolonged "for SI" status) and not collected Sales invoice payments (prolonged " | ||
module/accounting/acctinvoice/list.1497002256.txt.gz · Last modified: 2017/06/09 17:57 by target
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