150 - Consolidated Invoice
This document types is used for consolidation - creating one invoice for
a number of deliveries.
See also:
 |
Receiving document types that have Document Type
set to Collective, the option Received Invoice for Sub-Contracting
becomes available. This is used to record
sub-contracting invoices. Internal
issue slips from work order processing are then added to such
invoices. |
VAT Accounts
