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Invoice Module
Creating Invoice
Credit notes
Printing invoices
Updating ledgers
Invoice Reports




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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.

 


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