How to reverse the invoice?
Click the Accounts menu from Home page. Select the Voucher List. Enter Voucher No (Invoice No) and click Submit button.…
How to create Journal Voucher?
Click Accounts menu. Click Journal Voucher in General Ledger. Click the Create New button. The JOURNAL voucher Edit page will…
How to attach eDoc into vouchers?
Click the Accounts menu. Select the Voucher list. Choose the Voucher type and enter the Voucher number. Click the Submit…
How to post vendor invoice from shipment?
Click Forwarding menu. Click Shipment Entry. Enter the Shipment No and click Submit button. Click the mentioned Shipment No. Click…
How to generate one invoice for multiple shipments?
Click Accounts menu. Select Invoice in Receivables. The Voucher List page will open. Click Create New button. The INVOICE Voucher…
How to cancel invoice before posting?
Click Accounts menu. Select Invoice in Receivables. The Voucher List page will open. Enter the Voucher No (Invoice No) and…