Creating An Invoice

An invoice is a form used to bill the customer for the product they have purchased, as well as including any other charges or credits. They are based on one or more packing slips. To create an invoice, do the following:

Select the packing slip node in the tree.
Right-click and pick menu item "Assign To Invoice".

The next available invoice number will be assigned to the new invoice. Also, the customer number will be assigned. Press the Next button to accept these default values.
The next page allows you to choose which packing slips to include in the invoice. The available packing slips appear in the grid on the left, while the assigned slips appear in the grid on the right. To copy a slip from one grid to the other, use the arrows. If you want to view the contents of a slip, you can select it in the "include" grid and press the Edit button. When completed, press the Next button.

Phone: (506) 857-0909
Fax: (506) 858-9271
Email: advatek@nbnet.nb.ca