Procedures
Use the procedures in this section to view invoices across all jobs and clients, add invoice numbers, attach invoices to email messages, and create electronic invoices.
To use the Debtor Invoices submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Change Debtor Invoice Dates
Use the Debtor invoices submodule to change the date of selected debtor invoices. - Add Invoice Numbers to Debtor Invoices
Use the Debtor invoices submodule to add an invoice number to selected debtor invoices. - Display Expenditure Amounts of Debtor Invoices
Use the Debtor invoices submodule to view expenditure amounts of selected debtor invoices. - Download Debtor Invoices as a PDF
Use the Debtor invoices submodule to download selected debtor invoices in one PDF. - Attach Debtor Invoices to an Email Message
Use the Debtor invoices submodule to attach selected debtor invoices to an email message. - Mark Debtor Invoices as Printed
Use the Debtor invoices submodule to mark selected debtor invoices as printed. - Mark Debtor Invoices as not Printed
Use the Debtor invoices submodule to mark selected debtor invoices as not printed. - Mark Debtor Invoices as not Electronically Transferred
Use the Debtor invoices submodule to mark selected debtor invoices as not electronically transferred. - Mark Debtor Invoices as Electronically Transferred
Use the Debtor invoices submodule to mark selected debtor invoices as electronically transferred. - Change the Watermark of Debtor Invoices
Use the Debtor invoices submodule to change the watermark of selected debtor invoices. - Create Electronic Debtor Invoices
Use the Debtor invoices submodule to create electronic debtor invoices. - Select or Deselect All Debtor Invoices
In the Debtor invoices submodule you can select all or deselect all selected debtor invoices before performing any of the available actions. - Select or Deselect Individual Debtor Invoices
In the Debtor invoices submodule you can select or deselect an individual debtor invoice before performing any of the available actions. - Search for Debtor Invoices
Use the Debtor invoices submodule to search for debtor invoices. - Open Debtor Invoice Screen in a New Browser Window
Use the Debtor invoices submodule to open the screen in a new browser window. - Filter Debtor Invoices
Use the Debtor invoices submodule to filter debtor invoices. - Open Job Cards of Debtor Invoices
Use the Debtor invoices submodule to open a job card related to selected debtor invoices. - Open Debtor Cards of Debtor Invoices
Use the Debtor invoices submodule to open a debtor card related to selected debtor invoices.
Parent Topic: Debtor Invoices