HansaManuals Home   >> Discontinued Products   >> Books by HansaWorld   >> Invoices  

Предыдущая   Следующая               Вариант всей главы для печати               Поиск  

Данный текст относится к версии программы 6.2  

Operations Menu - Invoice Status

This command prints a report to screen summarizing all aspects of the Invoice, including Items and payment history. In the illustration below, the Invoice in question has been paid with a Receipt.

In the Invoice History section, you can click on a transaction number (Invoice Number or Receipt Number in the example above) to view that Invoice or Receipt. You can also click on the Customer Number to open the Contact record for the Customer.

---

In this chapter:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Inspecting and Approving Invoices
  

• General Ledger Transactions from Invoices
  

• Printing Invoices
  

• Cash Notes
  

• Credit Notes
  

• Operations menu, including
  
  • OK
    

  • Invoice Status
    

  • Create Credit Note
    

  • Open GL Transaction

Go back to:

• Home page for Books by HansaWorld manual

Предыдущая   Следующая   Наверх            Вариант всей главы для печати