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Invoicing
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Index Maintenance Process Invoices/Notes Invoice History Display/Print Diagnostics Management Reporting Purge Invoice History Return Mdse. Authorization |
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Tax Change Guides QST changes effective January 1, 2011 HST changes effective July 1, 2010 |
Overview
The Invoicing module controls the Invoicing of customer orders from computer produced shipping documents (as generated via the Order Entry System).
Cash sales, direct-bills (i.e., orders shipped from a manually prepared shipping document), and credit notes can be processed through the Invoicing module independent of the Order Entry System.
Invoicing integrates automatically with the Order Entry, Inventory Control, Accounts Receivable, General Ledger and Sales Analysis Systems.
For more details on the Invoicing module, click on the links above.
