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Creating and maintaining sales invoices

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Invoice ➔ Entries ➔ Invoices

Introduction

It is usually a business procedure to produce invoices for your customers when they purchase items or utilized services. An invoice is a legal document detailing the items or services sold to the customer and the total amount that your customer needs to pay for the items or services. It serves as a record of sales for you and a record of expenses for your customer. In Exact Globe Next, you can invoice your customers by creating sales invoices. The details of sales invoices can be modified at any time before the invoices are printed and processed.

What version are you using?

The information in this document is applicable to product update 390 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I create sales invoices?

  1. In the Invoice / Entries / Invoices screen, click New. The Sales invoices screen will be displayed.
  2. Define the required information.
  3. Click Close.

Keep in mind: All fields with the “!” icon are mandatory.

How do I modify existing sales invoices?

  1. In the Invoice / Entries / Invoices screen, define the relevant criteria.
  2. Click Search.
  3. Select the sales invoice, and then click Open. The Sales invoices screen will be displayed.
  4. Make the necessary changes, and then click Close.

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Related documents

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.689.483
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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