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HansaManuals

Introduction to the Invoice Register

Entering an Invoice

Entering an Invoice - Examples

Inspecting and Approving Invoices

Nominal Ledger Transactions from Invoices

Printing Invoices

Operations Menu - Invoices

- Print Proforma Invoice

- Invoice Status

- Change to Base 1

- Connect to Prepayment

- Recalculate Discount

- Recalculate Weight and Volume

- Update Currency Price List Items

- Print Cash IN-OUT

- Open NL Transaction

Operations Menu - Invoice - Create Cash In

Operations Menu - Invoice - Item Status

Tutorials for Standard Accounts

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HansaManuals Home >> Standard ERP >> Sales Ledger >> Invoice Register

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This text refers to program version 4.0

Operations Menu - Invoices

The Operations menus for Invoices are shown above. The first illustration shows the Operations menu for the 'Invoices: Browse' window: highlight one or more Invoices (hold down the Shift key while clicking) in the list before selecting the function. The second illustration shows the Operations menu for the 'Invoice: New' and 'Invoice: Inspect' windows.

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