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This text refers to program version 8.0  

Row Menu - Invoice - Previous Sales Prices

The 'Previous Sales Prices' function prints a report to screen listing the prices previously paid by the Customer for one of the Items on the Invoice. Place the insertion point in one of the Invoice rows, then open the Row menu by right-clicking (Windows) or ctrl-clicking (Mac OS X) the row number and then select this function. The report shows the most recent Invoice for each different price.

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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, including:
  
  • Item Status
    

  • Previous Sales Prices
    

  • Add Header Line
    

  • Add Hidden Line
    

  • Add Cash Line
    

  • Add Credit Card Line
    

  • Add Subtotal

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

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