LOCATIONS
There are a number of setup issues that are pre-requisite to invoicing and Debt Management.
Maintain Locations allows for predetermined number ranges.
ENTER JOB INVOICES
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.
ENTER JOB CREDITS
The Job Credit is applied to the original Invoice and is aged according to that invoice.
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.