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Automatic Posting of POS Invoices

Automatic Posting of POS Invoices

Automatically Posting POS Invoices

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POS invoices can be posted via the Automatic Posting of POS Invoices module.

 

Example: Post invoices issued on May 3rd, 2007

 

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000001.gif To post POS invoices assigned Posted status see reposting POS invoices
.
000001.gif You can post invoices by subjects - summary. See setting in Administration Panel.

 

Clicking Select displays documents matching the set criteria: document type 320 dated May 3rd, 2007.

 

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Post documents to a new journal entry or append them to the existing one. Posting to a new journal entry, it will be created with period and posting dates you can change at will.

 

For detailed treatment of functions see Creating or Appending to Journal Entry.

 

Mark documents using Select All button which you can subsequently post by clicking Post. After posting has completed successfully, the journal entry is displayed:

 

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For a general description of functions see:

Related topics:


 

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