Old Invoices/Proformas: Difference between revisions

Latest revision as of 06:51, 26 December 2016

Invoice No.(s) to be invoiced.

Enter invoice no. code, search for existing invoice no. or create new invoice no..

Date range for which we need to reprint invoices.

Select the required start and end dates.

Filter report for specific client(s).

Enter client code, search for existing client or create new client.

Choose preprinted letterhead if using a preprinted letterhead paper or Blank Paper/Email/PDF to print the letterhead as well.

Company Code of the job file creator.

Enter existing company code or Search for specific company.

Select an appropriate Despatch Date.

Select an appropriate Approval Date.

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 === Invoice No. ===
-A unique number assigned to every job estimate.
+Invoice No.(s) to be invoiced.
-Enter an existing Estimate no. if you know it or F7 to search. Click on the (+) icon to create multiple invoices.
+{{Open Search Multiple|invoice no.}}
+=== Dates ===
+Date range for which we need to reprint invoices.
+Select the required start and end dates.
 === Client ===
-Filter for specific client(s).
+{{Filter|client}}
-Enter an existing Client Code if you know it or Press F7 to Search from a List or F6 to Create a Client Code. Click on the (+) icon to select multiple Clients.
+{{Open Search Multiple|client}}
+=== Stationery ===
+Choose preprinted letterhead if using a preprinted letterhead paper or Blank Paper/Email/PDF to print the letterhead as well.
 === Company ===
-Shows Company Code of job file creator. Company Code comes from the Company File.
+Company Code of the job file creator.
+{{Open Search|company}}
+=== Despatch Date ===
+Select an appropriate Despatch Date.
-Enter an existing Company Code if you know it or Press F7 to Search from a List or F6 to Create a Company Code.
+=== Approval Date ===
+Select an appropriate Approval Date.