Invoicing System

The Invoicing System (IN) requires Accounts Receivable (AR) to be installed. Invoices can be printed and posted to update the Debtors account and for Sales analysis. Before posting, invoices can be edited. Stock figures in Inventory Control (IC) are updated when stock is allocated against an invoice, and when they are posted to AR. You can:

• Enter sales invoices using AR Customer codes and IC Product codes.
• Print packing-slips from invoices.
• Use Standing invoices to generate repeat invoices.
• Generate invoices from Order Entry (OE).
• Print quotes and generate them as invoices.
• Retain an invoice history for query, reprinting invoices, printing packing-slips and Sales Analysis.