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Difference between revisions of "Sales Invoice"
(Created page with "'''Sales Invoice''' <span style="font-size:11.0pt;line-height:107%; font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-f...") (Tag: Visual edit) |
(Tag: Visual edit) |
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[[File:Sales Invoice Record List.png|center|thumb|Sales Invoice Record List]] | [[File:Sales Invoice Record List.png|center|thumb|Sales Invoice Record List]] | ||
'''Adding Sales Invoice''' | '''Adding Sales Invoice''' | ||
− | [[File:Adding Sales | + | [[File:Adding Sales InvoiceV2.png|center|thumb|862x862px|Adding Sales Invoice]] |
− | + | <br /> | |
− | + | {| class="wikitable" | |
+ | |+ | ||
+ | !Field | ||
+ | !Description | ||
+ | !Expected | ||
+ | |- | ||
+ | |1.Invoice Date | ||
+ | |•Date when the transaction has been invoiced. | ||
+ | |•Date | ||
+ | |- | ||
+ | |2.Reference | ||
+ | |•Reference number of the Invoice Transaction | ||
+ | |•Text | ||
+ | |- | ||
+ | |3.Due Date | ||
+ | |•Due date of the Sales Invoice | ||
+ | |•Date | ||
+ | |- | ||
+ | |4.Notes | ||
+ | |•Other Remarks for the transaction | ||
+ | |•Text | ||
+ | |} | ||
− | '''Sales Invoice Options''' | + | '''Editing Sales Invoice''' |
− | [[File:Sales Invoice Options.png|center|thumb|Sales Invoice Options]] | + | [[File:Editing Sales InvoiceV2.png|center|thumb|855x855px|Editing Sales Invoice]] |
+ | {| class="wikitable" | ||
+ | !Field | ||
+ | !Description | ||
+ | !Expected | ||
+ | |- | ||
+ | |1.Invoice Date | ||
+ | |•Date when the transaction has been invoiced. | ||
+ | |•Date | ||
+ | |- | ||
+ | |2.Reference | ||
+ | |•Reference number of the Invoice Transaction | ||
+ | |•Text | ||
+ | |- | ||
+ | |3.Due Date | ||
+ | |•Due date of the Sales Invoice | ||
+ | |•Date | ||
+ | |- | ||
+ | |4.Notes | ||
+ | |•Other Remarks for the transaction | ||
+ | |•Text | ||
+ | |} | ||
+ | <br /> | ||
+ | '''Sales Invoice Options'''[[File:Sales Invoice Options.png|center|thumb|Sales Invoice Options]] | ||
'''Sales Invoice Record Options''' | '''Sales Invoice Record Options''' | ||
[[File:Sales Invoice Record Options.png|center|thumb|Sales Invoice Record Options]] | [[File:Sales Invoice Record Options.png|center|thumb|Sales Invoice Record Options]] |
Revision as of 12:28, 30 September 2020
Sales Invoice
This module allows the user to keep track the status of the transactions of a customer if it is Unpaid, Partial Payment, Paid or Cancelled.
Sales Invoice Record List
Adding Sales Invoice
Field | Description | Expected |
---|---|---|
1.Invoice Date | •Date when the transaction has been invoiced. | •Date |
2.Reference | •Reference number of the Invoice Transaction | •Text |
3.Due Date | •Due date of the Sales Invoice | •Date |
4.Notes | •Other Remarks for the transaction | •Text |
Editing Sales Invoice
Field | Description | Expected |
---|---|---|
1.Invoice Date | •Date when the transaction has been invoiced. | •Date |
2.Reference | •Reference number of the Invoice Transaction | •Text |
3.Due Date | •Due date of the Sales Invoice | •Date |
4.Notes | •Other Remarks for the transaction | •Text |
Sales Invoice Options
Sales Invoice Record Options
Sales Invoice View Record