Create Invoice for Selected Amouts
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:
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Estimated Delivery
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The current date is written in the field. You can also change the estimated date.
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Document Date
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The current date is written in the field. You can also change the document date.
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VAT Date
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The current date is written in the field. You can also change the VAT date.
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Date due
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The current date is written in the field. You can also change the due date.
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Document Type
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Selected document type from register Document Types for Credits and Leases is copied.
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Document 1
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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.
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Document2
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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.
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Item
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The item information is copied in the field from tab Additional Amounts.
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Quantity
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The quantity information is copied in the field from tab Additional Amounts.
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Value
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The value information is copied in the field from tab Additional Amounts.
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VAT
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The VAT information is copied in the field from tab Additional Amounts.
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Line Value
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Value of line.
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Total Value
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Total value of invoice.
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Create and Post
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By clicking this button invoice is created and posted.
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Create
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By clicking this button invoice is only created.
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Close
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By clicking this form is closed.
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