Understanding Contract, Approved, Close & Import to Invoice

• 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  ...

• 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  ...

• Document Import XML format

  Version: 2.0.4 Date: 2023-04-12 XML format documentation 1. Invoice The follow sections describe the format of the Sales Invoice XML file. XML Mandatory Description <?xml version="1.0" encoding="UTF-8" standalone="yes"?> Y XML Declaration. <ociac10> ...

• How do I reflect the deposit in Customer Invoice (Alternative method)?

  Note: The following method is not recommended and is only shown as an alternative. Step 1. create a Chart of account to hold the deposit value. Click SETUP Activity  Click ACCOUNTS menu. Click CHART OF ACCOUNTS. Click NEW button. See details above ...

• Creating Sales Invoices by importing from Delivery Order

  Creating Sales Invoices by importing from Delivery Order Location Action Remark SALES> INVOICE  Click SALES activity  Click INVOICE module  Click NEW  CUSTOMER                                                    select You have to first ...