Invoice Delivery Note

From NEOSYS User Support Wiki
Jump to navigationJump to search


Invoice Delivery Note is useful when formally delivering invoices to clients either physically or electronically. It lists the invoices together with various summary information and providing a place for signature on receipt.

1 Invoice No.

Invoice No.(s) for which delivery note is to be generated.

Enter an existing Invoice no.

You can print multiple invoices by separating invoice numbers by commas ",".

2 Client

Filter for specific client(s)Client to whom delivery note is to be sent.

Enter existing client code or Search for specific client.

3 Delivery Address

Client Address where delivery is to be made.

Enter client address.

4 Attention

Name of person to whom deliverables are addressed.

Enter client representative's name.

5 Company

Shows Company Code of job file creator.

Enter existing company code or Search for specific company.

6 Despatch Date

Date at which deliverables are despatched.

Enter despatch date. Shows current date by default.

7 Show Amounts

Show invoice amount.