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This text refers to program version 6.3  

Individual Documents

The following documents are available in the various Standard products:

Document	Available in
Cash Notes and Credit Notes	Standard Accounts (Sales Ledger module)
	Standard Invoicing
Contracts	Standard Contracts
Customer Labels	Standard Accounts (Sales Ledger module)
	Standard Invoicing
Invoices	Standard Accounts (Sales Ledger module)
	Standard Invoicing
Open Invoice Customer Statement	Standard Accounts (Sales Ledger module)
	Standard Invoicing
Payment Forms	Standard Accounts (Purchase Ledger module)
Payment Lists	Standard Accounts (Purchase Ledger module)
Periodic Customer Statement	Standard Accounts (Sales Ledger module)
POS Invoices	Standard POS
	Standard Invoicing (as 'Receipts')
Purchase Invoices	Standard Accounts (Purchase Ledger module)
Receipt Forms	Standard Accounts (Sales Ledger module)
	Standard Invoicing (as 'Receipts')

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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
  

• Standard POS manual

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