PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Collapse]Posting
      Header – Journal Entry
     [Expand]Toolbar – Journal Entry
     [Expand]Lines – Journal Entry
      Additional Journal Entry Fields for Foreign Currency Posts
     [Expand]Journal Entry Buttons
     [Expand]Errors in Journal Entry Creation
     [Collapse]Invoices Received in Accounting Firms
      [Expand]Journal Entry
      [Expand]Invoices
      [Collapse]Wizard
        Template for Adding Lines to Invoices
       Right Mouse Click
     [Expand]Invoices Issued in Accounting Firms
      Deleting of "Invoices in Accounting Firms"
    [Expand]Automatic Posting
    [Expand]Accounting Dashboard
    [Expand]Overview
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [Expand]Reports
    [Expand]Special Reports
     Consolidated Financials Statements
    [Expand]Fixed Assets
    [Expand]Transactions
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Interest
    [Expand]Cash
    [Expand]Archive
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 421.9101 ms
"
  1005176 | 217614 | 352621 | Published
Label

Template for Adding Lines to Invoices

Template for Adding Lines to Invoices

010381.gif010411.gif010382.gif010383.gif

 

 

We find menu for creating templates for adding lines to invoices under wizard options in Invoices received, entry in accounting firm.

 

With this tool, we create templates for those invoice positions that repeated frequently. For each template it is necessary to set Template short name, description, mark either it is active or not and for each type of document will be used.

There are three tabs to set for template before use:

Items list lines with items and their properties (unit, quantity, price, VAT type, CC, department...) we want to get on invoice.
Subjects Not in use yet.
Subjects Types Not in use yet.
   

 


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!