Difference between revisions of "What does the Customer Invoice Summary Screen Show?"
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== More Information == | == More Information == | ||
| − | The {{Button|Customer Invoice Summary}} option allows you to view a list of customers with orders that have items ready to be invoiced. This may include orders with items which have not been fully processed. These items will not be invoiced until they have been fully processed. See [[What do the Column Headings Mean in Process Orders?]] for an explanation of what the processes are. | + | The {{Button|Customer Invoice Summary}} option allows you to view a list of customers with orders that have items ready to be invoiced. This may include orders with items which have not been fully processed. These items will not be invoiced until they have been fully processed. See [[What do the Column Headings Mean in Process Orders?]] for an explanation of what the processes are. |
=== Customer Order Summary === | === Customer Order Summary === | ||
Go into {{Menu|{{SO}}|Order Invoicing}}. | Go into {{Menu|{{SO}}|Order Invoicing}}. | ||
* Press {{KeyPress|F4}}. | * Press {{KeyPress|F4}}. | ||
| − | * For each customer you will be able to see the number of items waiting to be processed and their Nett value. | + | * For each customer you will be able to see the number of items waiting to be processed and their Nett value. |
| − | * Select the account to process and press {{KeyPress|F2}}. | + | * Select the account to process and press {{KeyPress|F2}}. |
* You can now invoice the order as usual following the steps in [[Processing a Sales Order#Invoicing the Sales Order|Invoicing the Sales Order]]. | * You can now invoice the order as usual following the steps in [[Processing a Sales Order#Invoicing the Sales Order|Invoicing the Sales Order]]. | ||
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* [[What do the Column Headings Mean in Process Orders?]] | * [[What do the Column Headings Mean in Process Orders?]] | ||
| − | {{KB_Tags|order, summary, outstanding, customer, invoice sales order}} | + | {{KB_Tags|order, summary, outstanding, customer, invoice sales order}} |
| − | {{ | + | {{Guide}}{{Hint}}{{KB_OP}} |
Latest revision as of 12:16, 21 December 2018
Summary
This article explains what the Customer Invoice Summary Screen will show you in " Sales Order Processing Order Invoicing".
More Information
The [Customer Invoice Summary] option allows you to view a list of customers with orders that have items ready to be invoiced. This may include orders with items which have not been fully processed. These items will not be invoiced until they have been fully processed. See What do the Column Headings Mean in Process Orders? for an explanation of what the processes are.
Customer Order Summary
Go into " Sales Order Processing Order Invoicing".
- Press <F4>.
- For each customer you will be able to see the number of items waiting to be processed and their Nett value.
- Select the account to process and press <F2>.
- You can now invoice the order as usual following the steps in Invoicing the Sales Order.
See also
