Invoice Delivery Note - Revision history

Nikhil at 11:23, 13 August 2014

2014-08-13T11:23:28Z

← Older revision		Revision as of 11:23, 13 August 2014
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	[[image:InvoiceDeliveryNote.jpg]]		[[image:InvoiceDeliveryNote.jpg]]

	~~'''This section helps prepare~~ Delivery ~~Notes for Job Invoices which~~ is ~~sent~~ to the ~~client along~~ with ~~the 'deliverables'~~. ~~'''~~		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.

	=== Invoice No. ===		=== Invoice No. ===

Vineet at 13:06, 22 February 2012

2012-02-22T13:06:01Z

← Older revision		Revision as of 13:06, 22 February 2012
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	Invoice No.(s) for which delivery note is to be generated.		Invoice No.(s) for which delivery note is to be generated.

	Enter an existing Invoice no. ~~or Press F7 to search. Enter~~ multiple ~~Invoices~~ by separating invoice numbers by commas ",".		Enter an existing Invoice no.

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

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

	~~Enter an existing Client Code or Press F7 to~~ Search ~~or F6 to Create new. Click on the (+) icon to select multiple Clients.~~		{{Open Search\|client}}

	=== Delivery Address ===		=== Delivery Address ===
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	Shows Company Code of job file creator.		Shows Company Code of job file creator.

	~~Enter an existing Company Code or Press F7 to search.~~		{{Open Search\|company}}

	=== Despatch Date ===		=== Despatch Date ===

Vineet at 11:31, 10 January 2012

2012-01-10T11:31:49Z

← Older revision		Revision as of 11:31, 10 January 2012
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	=== Invoice No. ===		=== Invoice No. ===
	Invoice No.(s) to be ~~invoiced~~.		Invoice No.(s) for which delivery note is to be generated.

	Enter an existing Invoice no. or Press F7 to search. ~~Click on the (+) icon to enter~~ multiple Invoices.		Enter an existing Invoice no. or Press F7 to search. Enter multiple Invoices by separating invoice numbers by commas ",".

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

	Enter an existing Client Code or Press F7 to Search or F6 to Create new. Click on the (+) icon to select multiple Clients.		Enter an existing Client Code or Press F7 to Search or F6 to Create new. Click on the (+) icon to select multiple Clients.

			=== Delivery Address ===
			Client Address where delivery is to be made.

			Enter client address.

			=== Attention ===
			Name of person to whom deliverables are addressed.

			Enter client representative's name.

	=== Company ===		=== Company ===
	Shows Company Code of job file creator.		Shows Company Code of job file creator.

	Enter an existing Company Code or Press F7 to ~~Search F6 to Create new~~.		Enter an existing Company Code or Press F7 to search.

			=== Despatch Date ===
			Date at which deliverables are despatched.

			Enter despatch date. Shows current date by default.

			=== Show Amounts ===
			Show invoice amount.

Vineet at 07:29, 20 December 2011

2011-12-20T07:29:55Z

← Older revision		Revision as of 07:29, 20 December 2011
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			[[image:InvoiceDeliveryNote.jpg]]

	'''This section helps prepare Delivery Notes for Job Invoices which is sent to the client along with the 'deliverables'. '''		'''This section helps prepare Delivery Notes for Job Invoices which is sent to the client along with the 'deliverables'. '''

	~~[[image:InvoiceDeliveryNote~~.~~jpg]]~~		=== Invoice No. ===
			Invoice No.(s) to be invoiced.

			Enter an existing Invoice no. or Press F7 to search. Click on the (+) icon to enter multiple Invoices.

			=== Client ===
			Filter for specific client(s).

			Enter an existing Client Code or Press F7 to Search or F6 to Create new. Click on the (+) icon to select multiple Clients.

			=== Company ===
			Shows Company Code of job file creator.

			Enter an existing Company Code or Press F7 to Search F6 to Create new.

Vineet at 12:35, 6 December 2011

2011-12-06T12:35:03Z

← Older revision		Revision as of 12:35, 6 December 2011
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			'''This section helps prepare Delivery Notes for Job Invoices which is sent to the client along with the 'deliverables'. '''

	[[image:InvoiceDeliveryNote.jpg]]		[[image:InvoiceDeliveryNote.jpg]]

	~~'''This section helps prepare Delivery Notes for Job Invoices like the one shown below:'''~~

	~~[[image:InvoiceDeliveryNte-Note.jpg]]~~

Vineet: Created page with 'image:InvoiceDeliveryNote.jpg '''This section helps prepare Delivery Notes for Job Invoices like the one shown below:''' image:InvoiceDeliveryNte-Note.jpg'

2011-12-06T12:28:43Z

Created page with 'image:InvoiceDeliveryNote.jpg '''This section helps prepare Delivery Notes for Job Invoices like the one shown below:''' image:InvoiceDeliveryNte-Note.jpg'

New page

[[image:InvoiceDeliveryNote.jpg]]

'''This section helps prepare Delivery Notes for Job Invoices like the one shown below:'''

[[image:InvoiceDeliveryNte-Note.jpg]]