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Customer Invoice - This is the major screen for Account Receivable, use to keep track invoices of customer.
User may sort the info by clicking the column header such as Invoice# / Customer.
Click Click Click Click Click
The auto double entry is done by the settings in company setup. |
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Use cursor up down to select D.O. to import, press <Enter> or click the OK button to confirm.
The selected D.O. Items will be Imported into Customer Invoice for billing and invoice printing.
D.O. will only update stock account and stock level, customer invoice will update account receivable and credit sales. |
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Click the Customer Invoice Listing - Print Invoice listing base on login start, end date. Customer Invoice - Invoice printing for customer. Customer Invoice with Tax - Print the total Tax collected to be submitted to the government. |
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Customer Invoice Listing. |
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Customer Invoice. |
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Customer Invoice With Tax. |
to Add new invoice.
to Delete invoice.
to Edit invoice.
to Save invoice.
to Cancel invoice.
button to show the report menu.
