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This text refers to program version 8.0  

Create Menu - Invoice - Correction Invoice

Please refer to the Credit Notes page for a description of this function.

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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, including:
  
  • 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
  
  
• Row menu

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

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