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Introduction to the Invoice Register

Entering an Invoice

Entering an Invoice - Examples

Inspecting and Approving Invoices

Nominal Ledger Transactions from Invoices

Printing Invoices

Operations Menu - Invoices

- Print Proforma Invoice

- Invoice Status

- Change to Base 1

- Connect to Prepayment

- Recalculate Discount

- Recalculate Weight and Volume

- Update Currency Price List Items

- Print Cash IN-OUT

- Open NL Transaction

Operations Menu - Invoice - Create Cash In

Operations Menu - Invoice - Item Status

Tutorials for Standard Accounts

Make on-line sales work for you

Pssst - a Tip just for you

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

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This text refers to program version 4.0

Entering an Invoice - Del. Address Card

Delivery Address: Default taken from Customer; Enter the Delivery Address here, if different from the Invoice Address or the usual Delivery Address shown on the 'Delivery' card of the Customer record.
Address: Paste Special Delivery Addresses setting, Sales Orders module; If the Customer is one with several Delivery Addresses (e.g. it has several branches), these can be recorded in the Delivery Addresses setting in the Sales Orders module. Select the correct one for this Invoice using the 'Paste Special' function. The full Delivery Address will be brought in to the fields above. Usually, only Delivery Addresses for this Customer and those with no Customer specified will be included in the 'Paste Special' list. If you would like all the 'Paste Special' list to contain all Delivery Addresses, check the Paste All Delivery Addresses box in the Order Settings setting in the Sales Orders module.

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