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LOCATIONS
There are a number of setup issues that are pre-requisite to invoicing and Debt Management.
Maintain Locations allows for predetermined number ranges. Anchor_Toc79401655_Toc79401655 Anchor_Toc233169881_Toc233169881 Enter Job Invoices

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ENTER JOB INVOICES

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Invoice Due defaults from the Company set up (as shown in the Control Parameters above.) This can be changed for each invoice through the View Dates tab.

Anchor_Toc79401656_Toc79401656 Anchor_Toc233169882_Toc233169882Enter Job Credits
ENTER JOB CREDITS

The Job Credit is applied to the original Invoice and is aged according to that invoice.

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JOB RECEIPTS

You can Enter Job Receipts by Job or by Client. , depending on how you find it easiest to process.

• Enter Job Receipts by Job

• Enter Job Receipts by Client

• The Job Receipt is applied to the original Invoice and is aged according to that invoice.