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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.
These values are filled by using the
Profit loss form
.
To show/hide these grid fields use parameter
ttinfolistcolumns #6
.
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.
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2008-08-18 - 14:36
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Topic revision: r4 - 2021-03-09
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