Exact Synergy

Checking created invoices after the 'contract' import

Introduction

After the import the created invoices can be checked.

Explanation

• Open Exact Globe 200x and select 'Invoice'  in the menu.
• Select 'Entries'   in section 'Invoices' 

The overview shows the invoice created during the import of the 'contracts'. Notice that the invoice code is the same as used in e-Synergy in the contract parameters of the division. And notice that the columns 'Our reference' is filled with the contract number.

Related Topics

• Setting up: Invoicing accounts using Exact Globe 200x - Step 4