 Introduction to the Invoice Register
Entering an Invoice
Entering an Invoice - Examples
Inspecting and Approving Invoices
Nominal Ledger Transactions from Invoices
Error Messages
Printing Invoices
Accruals
Credit Notes
Operations Menu - Invoices
Operations Menu - Invoice - Create Cash In
ontract
orrection Invoice
EDI Invoice
Instalments
VAT Correction
Operations Menu - Invoice - Item Status
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Invoice Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Operations Menu - Invoice - Create EDI Invoice The EDI (Electronic Data Interchange) module can be used to receive Orders and issue Invoices electronically in particular formats. If you have this module, use this function to convert an Invoice into an EDI Invoice. The Customer must be marked as an EDI Customer using the check box on the 'Terms' card of the Customer screen. Please refer to your local representative for full details. |