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This text refers to program version 8.0  

Create Menu - Invoice - Add Customer

The 'Add Customer' function provides an easy way of creating a new Customer record in the Contact register while looking at an Invoice. When you select the function, the 'Contact: New' window will be opened immediately. The Customer check box will be ticked by default. Enter the new Customer's details and click [Save]. The new Customer will be saved, the window will be closed and the new Customer Number and other details will be entered in the Invoice. Please refer here for full details about the Contact register.

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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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