HansaManuals Home   >> Standard ERP   >> Sales Ledger   >> Invoice Register  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 8.0  

Create Menu - Invoices

The Create menus for Invoices are shown above. On the left is the Create menu for the 'Invoices: Browse' window. On the right is the Create menu for the 'Invoice: New' and 'Invoice: Inspect' windows.

'New' and 'Duplicate' are standard functions provided on the Create menu on every window that allow you to create new records, in this case in the Invoice register. Please click the links below for details about the other functions:

• Workflow Activity
  

• Cash In
  

• Credit Note
  

• Credit Agreement
  

• Contract
  

• Correction Invoice
  

• Debit Note
  

• EDI Invoice
  

• E-Mail
  

• Instalment Receipts
  

• VAT Correction S/L
  

• Add Customer
  

• Add Item

---

The Invoice register in Standard ERP:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Controlling Prices in Invoices
  

• Inspecting Invoices, Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Invoices
  

• Error Messages
  

• Printing Invoices
  

• Accruals in the Sales Ledger
  

• Cash Notes in the Sales Ledger
  

• Credit Notes
  

• Operations menu
  

• Create menu
  

• Row menu

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

Previous   Next   Top            Entire Chapter in Printable Form