Old Invoices/Proformas: Difference between revisions

Revision as of 13:03, 22 February 2012

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.

Shows Company Code of job file creator.

Enter existing company code or Search for specific company.

Select an appropriate Despatch Date.

Select an appropriate Approval Date.

@@ Line 4: / Line 4: @@
 Invoice No.(s) to be invoiced.
-Enter an existing Invoice no. or Press F7 to search. Click on the (+) icon to enter 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 or Press F7 to Search or F6 to Create new. 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.
-Enter an existing Company Code or Press F7 to Search F6 to Create new.
+{{Open Search|company}}
+=== Despatch Date ===
+Select an appropriate Despatch Date.
+=== Approval Date ===
+Select an appropriate Approval Date.