Invoice Data
- When shipments are selected to be invoiced using the To be invoiced Shipment Screen you'll see a screen as shown below.
- This form is template based. On request we can add other fields.
- 1. Invoice data. This can be modified by using parameter invoiceData (Backoffice -> Settings -> Parameters -> Invoicing: invoiceDate)
- 2. Next invoice number. This can be modified by using parameter invoiceData (Backoffice -> Settings -> Parameters -> Invoicing: nextInvoiceNbr)
- 3. By default there are two actions:
- A. concept
This creates concept invoices, status of shipment will not be changed
- B. permanent
This creates permanent invoices, status of shipment will be changed into "invoiced" or another status of your choice.
- 4. Shows new status of this shipment, if submitted.
You are free to add another status name than "invoiced".
- Note: status names can be modified by using parameter invoiceData.
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RutgerRutgers - 18 Aug 2008
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Topic revision: r3 - 2008-08-19 - RutgerRutgers