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This text refers to program version 6.3  

Individual Documents - Cash Notes, Credit Notes

The Cash Note and Credit Note documents are included in the following Standard products:

• Standard Accounts (Sales Ledger module)
  

• Standard Contracts
  

• Standard Invoicing

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These options behave in the same manner as 'Invoices'. They are provided to enable you to assign a separate Form to each Invoice type. To do this, click once on each option in turn in the 'Documents' list and select 'Define Document' from the Operations menu. You should do this for each document that you are likely to use. Otherwise you will be given the warning "Can't find document" when you try to print an Invoice of a type that has no Form. If you are given this warning, check the type of the Invoice before looking to see which document is missing its Form.

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In this chapter:

• Introduction
  

• Designing Forms
  

• Styles
  

• Document Definition
  

• List of Individual Documents

Go back to home pages for:

• Standard Accounts manual
  

• Standard Contracts manual
  

• Standard Invoicing manual

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