Invoices


Index
Invoice Masters
Invoice Processing
Invoice History Query & Print
Invoice Diagnostics & Purges
Invoice Mgmt Reporting
Return Merchandise Authorization
Invoice Register

Tax Change Guides
QST changes effective January 1, 2011
HST changes effective July 1, 2010

Additional Information
Cost Override Variance GL Examples
Auto-Print Invoice Overview
Day End Procedures
Decoding XYZ GL Accts
Exchange Accounting for AR
Foreign Currency Invoicing
GL Interface
Month End Procedures
Overview of Tax Set Up
Pre-Billing Inventory
Year End Procedures

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.