|
Invoices |
  
|
|
Invoices |
|
On this page a list of the Invoices raised is shown - to raise an invoice use the Actions and Summaries tabs.
You can open an existing invoice by double clicking on the invoice in the list or credit an invoice by selecting it in the list and selecting the 'Raise Credit for' button.
In addition there are columns in the list for
Printed - this invoice has been printed out and therefore is now a legal document and cannot be altered
Posted - the invoice has been posted to the accounts package
Paid - This invoice has been paid
These columns are normally dealt with on the Accounts Book>Invoices Page and are reflected here to allow the Job Handler to see the status of the Invoices.