Invoice Processing

Invoicees to include
This dertermines not only if third party or client invoices are raised, but also if a specific third party is chosen from the list also.

Invoice Locations
If raising charges over mutiple sites, there is the option to select a specific location as defined in your look up tables area. There is also the option to untick the invoice per client box if you require multiple client charges on one invoice to a third party.

Date Range
the date range can be chosen using the 'Date from' and 'to' boxes, or you can simply select all outstanding charges to be raised as invoices.

Click 'OK' to continue with your processing. This will Not raise the invoices yet - the follwing screen will summarize your invoices before creating them.

 

Related Articles
PPS Cash Desk
Viewed 1602 times since Mon, Oct 4, 2010
Modifying an Invoice
Viewed 749 times since Fri, Oct 8, 2010
Banking and Reconciliation List
Viewed 1258 times since Mon, Oct 4, 2010
Raising an Invoice
Viewed 797 times since Fri, Oct 8, 2010
Creating a Charge
Viewed 901 times since Mon, Oct 4, 2010
Deleting a Charge
Viewed 1024 times since Fri, Oct 8, 2010
The PPS Dashboard
Viewed 2018 times since Fri, Feb 28, 2014
Price Profiles
Viewed 626 times since Thu, Mar 19, 2015
Printing an Invoice
Viewed 884 times since Fri, Oct 8, 2010
Modifying a Charge
Viewed 580 times since Fri, Oct 8, 2010