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Entering an Invoice - Address Card

Invoice To Address

Default taken from    Contact record for the Customer

The Customer's address, as entered in the Customer's record in the Contact register. You can change the Address in a particular Invoice, but permanent changes should be made in the Contact register.

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In this chapter:

• Introduction
  

• Entering an Invoice, including:
  
  • Header
    

  • 'Terms' card
    

  • 'Items' card
    

  • 'Address' card
  
  
• Entering an Invoice - Examples
  

• Inspecting and Approving Invoices
  

• Printing Invoices
  

• Cash Notes
  

• Credit Notes
  

• Operations menu

Go back to home pages for:

• Standard Contracts manual
  

• Standard Invoicing manual

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