Invoice Delivery Note: Difference between revisions
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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. | 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. | ||
{{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. | ||
{{Open Search|company}} | |||
=== Despatch Date === | === Despatch Date === | ||
Revision as of 13:06, 22 February 2012
This section helps prepare Delivery Notes for Job Invoices which is sent to the client along with the 'deliverables'.
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 ",".
Client
Filter for specific client(s)Client to whom delivery note is to be sent.
Enter existing client code or Search for specific client.
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
Shows Company Code of job file creator.
Enter existing company code or Search for specific company.
Despatch Date
Date at which deliverables are despatched.
Enter despatch date. Shows current date by default.
Show Amounts
Show invoice amount.
