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Create Invoice for Selected Amouts

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On tab Additional Amounts on form for creating received/given credits and leases by right mouse click and choosing an option Create Invoice for Selected Amounts.

Following form is opened:

Estimated Delivery

The current date is written in the field. You can also change the estimated date.

Document Date

The current date is written in the field. You can also change the document date.

VAT Date

The current date is written in the field. You can also change the VAT date.

Date due

The current date is written in the field. You can also change the due date.

Document Type

Selected document type from register Document Types for Credits and Leases is copied.

Document 1

From drop-down menu select what will fill in the field document 1. Options are:

  • None
  • Document 1
  • Document 2
  • Foreign Contract No.
  • Internal No.

Document2

From drop-down menu select what will fill in the field document 2. Options are:

  • None
  • Document 1
  • Document 2
  • Foreign Contract No.
  • Internal No.

Item

The item information is copied in the field from tab Additional Amounts.

Quantity

The quantity information is copied in the field from tab Additional Amounts.

Value

The value information is copied in the field from tab Additional Amounts.

VAT

The VAT information is copied in the field from tab Additional Amounts.

Line Value

Value of line.

Total Value

Total value of invoice.

Create and Post

By clicking this button invoice is created and posted.

Create

By clicking this button invoice is only created.

Close

By clicking this form is closed.

 

 

 

 

RELATED TOPICS:

  Right mouse click

  Tabs of created Credit/Lease

  Right mouse click
  

     


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