SALES INVOICES HOW TO
SALES INVOICES UPDATE

Type or select the ID or name of the customer who has placed the order. This is disabled if you are maintaining a sales invoice. Note: Upon typing or selecting the invoice code, this is disabled and thus cannot be edited.

SALES INVOICES HOW TO

For more information on how to create and maintain invoice codes, see Creating and maintaining invoice codes. The type of invoice with the selected invoice code will be shown in red text next to the box. The invoice code will determine the type of invoice that you are creating and differentiate it from other types of invoices. Type or select the invoice code for the sales invoice. From the list, select an option and click Select. Sales invoice headerĪ list of options appears if you click the Browse icon in the Ordered by, Person, and other fields. You may also modify an existing sales invoice using the same method if the fields or columns can be edited. If the fields or columns are still enabled once they are pre-filled, you may edit the information by typing or selecting different information. When you are creating a sales invoice, some of the columns are pre-filled with the information extracted from the debtor, item, or people maintenance. This document describes creating a sales invoice. This document consists of the following sections: Make the necessary changes, and then click Close.The Sales invoices screen will be displayed. Select the sales invoice, and then click Open.In the Invoice / Entries / Invoices screen, define the relevant criteria.Keep in mind: All fields with the “ !” icon are mandatory. In the Invoice / Entries / Invoices screen, click New.If you have versions lower than this, certain features explained here will not be applicable.

SALES INVOICES UPDATE

The information in this document is applicable to product update 390 and higher. The details of sales invoices can be modified at any time before the invoices are printed and processed. In Exact Globe Next, you can invoice your customers by creating sales invoices. It serves as a record of sales for you and a record of expenses for your customer. An invoice is a legal document detailing the items or services sold to the customer and the total amount that your customer needs to pay for the items or services.

It is usually a business procedure to produce invoices for your customers when they purchase items or utilized services.