HansaManuals Home   >> Discontinued Products   >> Standard Invoicing   >> Invoices  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 6.3  

Credit Notes - and Cash Notes

If you need to reverse a Cash Note, you cannot follow the standard crediting procedure. Instead you should enter a new Cash Note (i.e. with a Payment Term of Type "Cash") with a negative value.

---

In this chapter:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Inspecting and Approving Invoices
  

• Printing Invoices
  

• Cash Notes
  

• Credit Notes, including:
  
  • Crediting Part of an Invoice
    

  • Crediting Cash Notes
    

  • Invalidating Invoices
  
  
• Operations menu

Go back to home pages for:

• Standard Contracts manual
  

• Standard Invoicing manual

Previous   Next   Top            Entire Chapter in Printable Form