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
Modifying a Payment
Viewed 529 times since Fri, Oct 8, 2010
Charges List
Viewed 834 times since Mon, Oct 4, 2010
Estimates List
Viewed 550 times since Mon, Oct 4, 2010
Invoice List
Viewed 693 times since Mon, Oct 4, 2010
Payments List
Viewed 560 times since Mon, Oct 4, 2010
Creating Charges
Viewed 884 times since Fri, Oct 8, 2010
Deleting a Payment
Viewed 516 times since Fri, Oct 8, 2010
Using Expenditure Management
Viewed 617 times since Fri, Oct 8, 2010
Accounts Screen
Viewed 1581 times since Mon, Oct 4, 2010
Raising an Invoice.
Viewed 1044 times since Mon, Oct 4, 2010