InvoicedTobe < Cargooffice

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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 -&gt; Invoicing -&gt; 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 [[TracktraceFilters][filter]] to add more statusses.
   * The list looks like this:
<A HREF="%ATTACHURL%/invoiceTobe01.gif"><img src="/pub/Cargooffice/InvoicedTobe/invoiceTobe01.gif" title="To be invoiced (click for enlargement)" width="500" border="0" vspace="10" /></A>

   * 1. To be outputted selected orders, see following screen [[InvoiceData][invoice data]].
   * 2. Invoice data fields.
      * These values are filled by using the [[ProfitLoss][Profit loss form]].
      * To show/hide these grid fields use parameter [[ParametersInvoiceDefault][ttinfolistcolumns #6]].
   * 3. Last shipment status. It depends on the the [[TracktraceFilters][filter status]], if this shipment is shown inside this to be Invoiced Shipment screen.
   * 4. Totals generated per page.

Attachments

Topic attachments
I	Attachment	History	Action	Size	Date	Who	Comment
gif	invoiceTobe01.gif	r1	manage	45.8 K	2008-08-18 - 14:36	RutgerRutgers	to be invoiced

Topic revision: r4 - 2021-03-09 - RutgerRutgers