THIS SCREEN SHOULD NOT NORMALLY BE USED AS PRINTED INVOICES CANNOT BE GENERATED FROM HERE
This screen will only shows a total for the invoice and no additional details.
We suggest using Invoice Preparation and Print for printing Invoices.
If an Invoice is ‘Modified from this area you will also receive a warning.
Click on Accounting | Data Entry | Invoices | Invoice Entry.
This area is only used for controlling the batches of invoices and credit notes NOT raised from Invoice Preparation and Print i.e. manually raised invoices, which are using a different sequence of numbers from Invoice Preparation and Print.
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