Process Invoices/Notes
Invoice History Display/Print
Management Reporting
Purge Invoice History
Return Mdse. Authorization

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


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.