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Šis apraksts rakstīts programmas versijai 6.3  

Operations Menu - Invoice Status

This command prints a report to screen summarising 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.

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In this chapter:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Inspecting and Approving Invoices
  

• Nominal Ledger Transactions from Invoices
  

• Printing Invoices
  

• Cash Notes
  

• Credit Notes
  

• Operations menu, including
  
  • OK
    

  • Invoice Status
    

  • Create Credit Note
    

  • Open NL Transaction

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