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module:accounting:acctinvoice:list

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module:accounting:acctinvoice:list [2017/06/09 18:01]
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module:accounting:acctinvoice:list [2018/11/21 18:09] (current)
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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 with Many PI, create multiple system invoice record with same invoice document nos. and match the number of PI with matching PI amount and Invoice amount. +Note2: For cases of One PI with many Invoice, create multiple system invoice record it with same invoice document nos. and match the total PI amount and Invoice amount. 
  
 A.4. Fill up Invoice profile header and detail tab fields accordingly A.4. Fill up Invoice profile header and detail tab fields accordingly
module/accounting/acctinvoice/list.1497002495.txt.gz ยท Last modified: 2017/06/09 18:01 by target