Creating invoices in sales order, service order, and sales quotation conditions screen
Introduction
Introduction
You can see the following screen by clicking Create invoice at the sales order conditions, service order conditions, and quotation conditions screen (go to Order ➔ Entries ➔ Sales orders, Service ➔ Entries ➔ Service orders, or CRM ➔ Entries ➔ Quotations, click Open or New, and then click Conditions).
Menu paths
- Order ➔ Entries ➔ Sales orders
- Service ➔ Entries ➔ Service orders
- CRM ➔ Entries ➔ Quotations
Fields
Invoice code
Type or select the invoice code of the invoice to be generated. By default, the invoice code displayed is based on the Type selected for the sales invoice at System ➔ Logistics ➔ Invoice codes.
Person
Type or select the person that is in charge of the sales order. By default, the person displayed is based on the Person defined in the sales order, service order, or quotation header (in the Sales orders, Service orders, or Quotations screen).
Exclude VAT
Select this check box to issue invoices without VAT (with VAT code 0). By default, this check box is not selected.
Buttons
OK
Click this to generate the invoice for the selected payment condition. You can view the generated invoice at Invoice ➔ Entries ➔ Invoices.
Cancel
Click this to exit.
Related documents
| Main Category: |
Attachments & notes |
Document Type: |
Support - On-line help |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
13.522.470 |
| Assortment: |
Exact Globe+
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Date: |
26-09-2022 |
| Release: |
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Attachment: |
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| Disclaimer |