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.

 

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