Old Invoices/Proformas

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Revision as of 06:51, 26 December 2016 by Arvind (talk | contribs) (→‎Company)
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1 Invoice No.

Invoice No.(s) to be invoiced.

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

2 Dates

Date range for which we need to reprint invoices.

Select the required start and end dates.

3 Client

Filter report for specific client(s).

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

4 Stationery

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

5 Company

Company Code of the job file creator.

Enter existing company code or Search for specific company.

6 Despatch Date

Select an appropriate Despatch Date.

7 Approval Date

Select an appropriate Approval Date.