Invoice Module

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Invoice Module

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

Heading	Description
No	The invoice/quote/Performa number
Type Srv Inv Scr Crd Qte Pro	Type of document Service Invoice Product Invoice Service Credit Note Product Credit Note Quote Proforma
Date	The Date of the document
Name	Name of the customer
Amount	The Gross value of the invoice
Printed	Indicates if the document has been printed
Posted	Indicates if the document has been posted

Note: Credit Notes appear in red.

As the service options are now redundant they will not be covered.