Difference between revisions of "Consolidate Invoices"

From Skynet Software Wiki
Jump to navigation Jump to search
m (bold text added)
m (corrections made)
Line 1: Line 1:
== '''Consolidate invoices''' ==  
+
== '''Consolidate Invoices''' ==  
  
 
'''Select customer'''<br />
 
'''Select customer'''<br />
 
Here you can select the customer you wish to consolidate.  
 
Here you can select the customer you wish to consolidate.  
  
'''Filter by consolidation frequency'''<br />
+
'''Filter By Consolidation Frequency'''<br />
 
Here you can choose from whether you would like this daily, weekly or monthly.
 
Here you can choose from whether you would like this daily, weekly or monthly.
  
'''Generate up to date'''<br />  
+
'''Generate Up To Date'''<br />  
Here you can enter the date you would like to generate up to , using the date format yyyy-mm-dd.
+
Here you can enter the date you would like to generate up to, using the date format yyyy-mm-dd.
  
'''Consolidate invoices and credits separately'''<br />  
+
'''Consolidate Invoices and Credits Separately'''<br />
 +
 
Here you can choose to either have statements/files separated or keep them as one.<br />
 
Here you can choose to either have statements/files separated or keep them as one.<br />
 
Tick [[File:Tick.PNG|alt=Tick|link=|Tick]] to have separate statement/file or leave blank [[File:Blank.PNG|alt=Blank|link=|Blank]] if you would rather them as one statement/file.  
 
Tick [[File:Tick.PNG|alt=Tick|link=|Tick]] to have separate statement/file or leave blank [[File:Blank.PNG|alt=Blank|link=|Blank]] if you would rather them as one statement/file.  

Revision as of 15:25, 16 September 2021

Consolidate Invoices

Select customer
Here you can select the customer you wish to consolidate.

Filter By Consolidation Frequency
Here you can choose from whether you would like this daily, weekly or monthly.

Generate Up To Date
Here you can enter the date you would like to generate up to, using the date format yyyy-mm-dd.

Consolidate Invoices and Credits Separately

Here you can choose to either have statements/files separated or keep them as one.
Tick Tick to have separate statement/file or leave blank Blank if you would rather them as one statement/file.


Select Show-Outstanding-to-Invoice to generate invoice.