Invoice Listing

Invoice Listing

4.2 DOCUMENT LISTING REPORTS

Document Listings are available for all modules in Sales and Purchase activities

4.2.1 Invoice Listing



Location

Action

Remark




SALES> INVOICE

Click SALES activity

Click INVOICE module



Select a report

Click REPORT






    • Related Articles

    • Supplier Invoice

      BUYING & PAYING (ACCOUNTS PAYABLES) Supplier Invoice Location Action Remark PURCHASES> SUPPLIER INVOICE  Click PURCHASES Click SUPPLIER      INVOiCE Click NEW  VENDOR select       Interesting Supplier Pte Ltd  REFERENCE enter  INV.12345  ...
    • How to enable selecting Account for Supplier Invoice

      The following guide will help you if you are facing a problem that does not allow you to select an Account after selecting an Item in the Supplier Invoice section. (Do note that the Account column will be available for manual selection, but not as an ...
    • Understanding Contract, Approved, Close & Import to Invoice

      3.1.1.3 Understanding Contract, Approved, Close & Import to Invoice Location Action Remark  CONTRACT Tick on Contract if you want the system to monitor fulfillment status. Meaning quantities committed in Order versus quantities Delivered.  ...
    • Off-Setting Sales Invoice with Credit Note

      Off-Setting Sales Invoice with Credit Note Location Action Remark SALES> RECEIPT  Click SALES activity  Click RECEIPT module  Click NEW  CUSTOMER select EveryDay Customer Pte Ltd  Click IMPORT  Click DOCU OUTSTANDING  Click ADD ALL ROWS You ...
    • How can I use Document Attachment? - Attach, View, Download & Delete

      6.2.1.2 How can I use Document Attachment? - Attach, View, Download & Delete Attaching of documents or pictures can be found in all modules Location Action Remark Purchase> Payment  Click PURCHASE activity  Click PAYMENT module  ...