How do I produce a text invoice in Platinum?
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Revision as of 10:56, 25 September 2013 by Richard Green (talk | contribs)
Summary
Occasionally, you may wish to create a Free Type, or Text Invoice within Platinum. The following article explains how to do this.
More Information
Go to " Accounts\Systems Sales Ledger Invoice/Credit Notes".
- At "Account:" type in the customer's account code if known, or search for a customer.
- In the "Sales Centre:" field, enter the centre associated with this invoice or search for it by pressing <Ctrl+F1>
- Now <F5> twice to take you to the text entry screen.
- In the "Product Description" section, enter in all relevant details of the product or services being invoiced for.
- When you have finished entering details for the invoice, press <F5> to get to the Print Details Screen, and then press <F5> once again to print the Invoice.
See also
