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  • Invoice (Customer)

  • Window Introduction

    • Introduction

  • Tabs

    • Invoice Header

    • Invoice line

    • Invoice tax

    • Payment schedule

    • Allocation

    • With holding

    • Invoice Allocation

  • Document Actions

    • Validation

    • Action

  • Process

    • Copy Lines

    • Post E-Invoice

    • Add Default Items

  • Video

    • Video

  • Reports

    • Reports

  • Form and process

    • Generate Invoices

Books
Invoice (Customer)
Tabs

Tabs

Invoice Header

Critical Fields: 1. Business Partner: We can select existing/new customers here and this fie...

Invoice line

Critical Fields: 1. Product: To select the product type an item, you can select the mu...

Invoice tax

Note: Once the invoice is complete invoice tax tab is updated automatically.

Payment schedule

Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: The date wh...

Allocation

Once the invoice against payment allocation is complete, the allocation tab is updated au...

With holding

Critical Fields: 1. This field is used to select the different types of Withholding type 2. T...

Invoice Allocation

   This window helps us to allocate the Receipt against the invoice customer. Critical Fie...

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Created 5 years ago by Harishprabu G
Updated 5 years ago by Harishprabu G
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