Old Invoices/Proformas: Difference between revisions
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=== Invoice No. === | === Invoice No. === | ||
Invoice No.(s) to be invoiced. | |||
Enter an existing | Enter an existing Invoice no. or Press F7 to search. Click on the (+) icon to enter multiple Invoices. | ||
=== Client === | === Client === | ||
Filter for specific client(s). | Filter for specific client(s). | ||
Enter an existing Client Code | Enter an existing Client Code or Press F7 to Search or F6 to Create new. Click on the (+) icon to select multiple Clients. | ||
=== Company === | === Company === | ||
Shows Company Code of job file creator | Shows Company Code of job file creator. | ||
Enter an existing Company Code | Enter an existing Company Code or Press F7 to Search F6 to Create new. | ||
Revision as of 07:15, 20 December 2011
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.
