![]() ![]() For example, to produce a proforma invoice document. Print the proforma invoice documents (bulk)īy using the Bulk Fees documents screen, proforma invoice documents can be produced for proforma invoices entered into the Fees Ledger. This is the default proforma invoice layout, displaying the proforma invoice gross value with remittance advise.īoxed proforma with disbursements This proforma invoice content is displayed within a boxed table, allowing up to 7 custom narratives with subtotals. Below are descriptions of the proforma invoice templates. To begin using proforma invoices first select the proforma invoice template to be used.Ĭlick Here for a template illustrating the standard fees templates supplied. The format and layout of the proforma invoice document is based upon a template system within the Fees Ledger. This is an option that can be set on each invoice posting within the Fees Ledger, or selected by default from within the Fees Ledger options, general tab.Ĭlick here for further details on practice types. Proforma invoice documents can be produced for invoice's posted as proforma. ![]() ![]() Set the VAT option within the Fees Ledger ![]() Once a proforma invoice has been posted to the Fees Ledger. Within the Fees Ledger, documents can be produced and then sent to clients if required. ![]()
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