Old Invoices/ Proformas: Difference between revisions
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'''Reprint old invoices or invoices that have already been generated.''' | '''Reprint old invoices or invoices that have already been generated.''' | ||
=== Invoice No. === | ===Invoice No.=== | ||
Reprint either a single invoice or multiple invoices simultaneously. | Reprint either a single invoice or multiple invoices simultaneously. | ||
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Separation by spaces - 22012 22013 22014 | Separation by spaces - 22012 22013 22014 | ||
Specifying range - 22010-22020 | Specifying range - 22010-22020 | ||
===and/or Dates / Period=== | |||
Select a date or period range to print all raised invoices. | |||
=== Costs === | === Costs === | ||
Revision as of 07:33, 16 July 2018
Reprint old invoices or invoices that have already been generated.
Invoice No.
Reprint either a single invoice or multiple invoices simultaneously.
A single invoice can be reprinted by entering the invoice number. Multiple invoices can be reprinted by typing the invoice numbers separated by commas or spaces.
A series of invoices can be reprinted by entering the range of the invoice numbers.
Examples Separation by commas - 22012,22013,22014 Separation by spaces - 22012 22013 22014 Specifying range - 22010-22020
and/or Dates / Period
Select a date or period range to print all raised invoices.
Costs
- Cost to Client
Reprints the client invoice.
- Cost to agency
Reprints the cost invoice. The cost invoice is always in the base currency regardless of the invoice currency.
- Both
Reprints the client invoice as well as the cost invoice separately.
Type
- Duplicate
Issue a duplicate copy of the invoice. This is the default option.
- Original
This is used when a copy of the original invoice is required which is as good as the original invoice.
This could be used when an invoice has been misplaced or needs to be resent to the client for some reason.
Stationery
Option to choose to reprint with or without letterhead.
Company
Filters the data for a particular company and would print only those invoices that have been issued under that Company name.
Year
Some agencies have their invoice numbers configured to reset every year. For example, if the start invoice number is set to '100', at the beginning of each year the invoice numbers would start with 100. This would result in similar invoice numbers which are only distinguished by the year of creation,eg. 1234/2006, 1234/2007 are two different invoice numbers.
Enter the year the required invoice was created to reprint the precise invoice.
Update Despatch Date
Option to add/update the despatch date of an invoice. This field is used to enter the dispatch date of invoices which can be configured to appear in the client's statement of accounts available in NEOSYS Finance.
