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Invoice Module
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The invoicing module of Line 50 allows you to create, store
and print quotations, pro forma invoices, invoices and credit notes for
customers. It also allows you to
post the accounting entries into the Customer ledger.
1.
Click 
button to display the following
screen
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Heading
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Description
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No
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The
invoice/quote/Performa number
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Srv
Inv
Scr
Crd
Qte
Pro
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Type of document
Service
Invoice
Product
Invoice
Service Credit Note
Product Credit Note
Quote
Proforma
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Date
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The Date of the document
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Name
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Name of the customer
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Amount
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The Gross value of the invoice
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Printed
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Indicates if the document has been printed
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Posted
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Indicates if the document has been posted
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Note:
Credit Notes appear in red.
As the service options are now redundant they will not be
covered.
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