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Fastbase Accounting System - Online Manual
Invoicing Sales Orders
Entered Fri, 28 Sep 2001 13:41 by Peter Campbell
InvoicingA screen will be displayed showing the customer, order number and a few other fields plus all line items being invoiced.
At the bottom of the screen are the following fields:
Enter the freight charge, this will default to the freight charge entered on all packing slips being invoiced.
Enter the invoice date, this will default to today's date.
Enter "Yes" to print the invoice now then select the invoice printer.
When you click on the Generate Invoice button the system will close the packing slip, complete the order (if no remaining lines), create an invoice and print it (if specified).
Additional NotesOverseas/Export Customers (tax exempt)
Invoicing Multiple Sales Orders