To be invoiced

  • From this list you can print and send invoices (or send billing data to accounting systems and print invoices from there).
  • The list be found here:
    • Backoffice -> Invoicing -> To be invoiced
  • The list shows orders with a specific status (often the statusses: POD, delivery ok or ready to invoice).
  • What statusses you see depends on the filter ready to invoice. You can modify this filter to add more statusses.
  • The list looks like this:

  • 1. To be outputted selected orders, see following screen invoice data.
  • 2. Invoice data fields.
  • 3. Last shipment status. It depends on the the filter status, if this shipment is shown inside this to be Invoiced Shipment screen.
  • 4. Totals generated per page.

-- RutgerRutgers - 18 Aug 2008

Topic attachments
I Attachment History Action Size Date Who Comment
GIFgif invoiceTobe01.gif r1 manage 45.8 K 2008-08-18 - 14:36 RutgerRutgers to be invoiced
Edit | Attach | Watch | Print version | History: r3 < r2 < r1 | Backlinks | Raw View | Raw edit | More topic actions
Topic revision: r3 - 2017-01-06 - HenkRoelofs
 
This site is powered by the TWiki collaboration platform Powered by PerlCopyright © 2008-2020 by the contributing authors. All material on this collaboration platform is the property of the contributing authors.
Ideas, requests, problems regarding TWiki? Send feedback