Difference between revisions of "How do I raise a contract invoice?"
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{{Note|The invoice being raised can be for more than one contact or for the contract and other charges not relating to the contract}} | {{Note|The invoice being raised can be for more than one contact or for the contract and other charges not relating to the contract}} | ||
*If the invoice is for more than one contract you can continue to enter contracts and allocate the amounts. | *If the invoice is for more than one contract you can continue to enter contracts and allocate the amounts. | ||
| − | *Once you have finished allocating against contracts the {{ | + | *Once you have finished allocating against contracts the {{KeyPress|ESC}}, if you have not allocated the whole amount of the invoice you will be asked to confirm if you wish to leave the amount un-allocated. Enter {{DataValue|Y}} to confirm the un-allocated amount or {{DataValue|N}} to go back and allocate more or the invoice. |
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== See also == | == See also == | ||
Revision as of 13:36, 22 February 2018
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
This article will explained how to raise an Invoice for a Contract and automatically asign this to the contract.
 | You can only do this if the ""Contract Costings Setting Sales Ledger"" is set to 'Y'
The Invoices for Contract Costings are raised in Sales Leger Invoice/Credit Notes for help with this see here. Once you have excepted the invoice you will see the Allocate To Contract Screen.
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| The invoice being raised can be for more than one contact or for the contract and other charges not relating to the contract |
- If the invoice is for more than one contract you can continue to enter contracts and allocate the amounts.
- Once you have finished allocating against contracts the <Esc>, if you have not allocated the whole amount of the invoice you will be asked to confirm if you wish to leave the amount un-allocated. Enter 'Y' to confirm the un-allocated amount or 'N' to go back and allocate more or the invoice.
See also
How do I Produce a Text Invoice in Platinum?
