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Šis apraksts rakstīts programmas versijai 8.1  

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. If you are using iOS or Android, you can access the Create menu functions through the + menu.

'New' and 'Duplicate' are standard functions that are provided on every Create and + menu on every window. Use these functions to create new records, in this case in the Invoice register. Please follow 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

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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
  

• Row menu

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

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