By default, the All check box is selected to display unprocessed invoices created on any date. Type or select a date or date range to display unprocessed invoices created on or within the selected date(s). Warehouse is only shown if you have E-Warehouse Management in your license. Select All to display unprocessed invoices with any warehouse. Select the warehouse of the unprocessed invoices you want to display.
UNPROCESSED INVOICES DEFINITION HOW TO
For detailed instructions on how to customize displayed columns, see Inserting and deleting columns. You can add or delete columns as required. Note: It is possible that not all columns are displayed. From the list, select an option and click Select. A list of options will be displayed if you click at Selection code and Order. The unprocessed invoices that match the defined criteria are then displayed. To view the number of invoices to be processed per transaction date, you can define one criterion or more and click Search. You can filter the unprocessed invoices that you want to display. The overview will show you the number of invoices that have not been processed, the total amount per invoice, and the number of days the invoices have been created (based on transaction date) but not processed (based on current system date). In this screen, you can generate an overview of sales and direct invoices, sales and direct credit notes (also known as credit invoices), penalty invoices, commission invoices, and/or point-of-sales (POS) invoices to be processed, all of which are invoices that have not been printed and processed in the final form. Invoice ➔ To be processed ➔ To be invoiced Introduction
0 kommentar(er)
