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module:accounting:acctinvoice:list [2017/06/09 18:01] 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 |