Differences
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cats:procedures:invoices:invoicescreenoverview [2018/01/02 15:52] – [An Overview of the Invoice Screen] jen | cats:procedures:invoices:invoicescreenoverview [2018/01/09 15:08] – [Unposted Invoice Screen] jen | ||
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Before you can post an invoice, it must first be printed and reviewed. | Before you can post an invoice, it must first be printed and reviewed. | ||
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Information on the above Invoice Screen: | Information on the above Invoice Screen: | ||
- | - The invoice number **0001246** and the date of the invoice is **June 23, 2015**. | + | - The invoice number **0001337** and the date of the invoice is **November 1, 2017**. |
- | - The type of invoice is '' | + | - The type of invoice is '' |
- | - The invoice is pending | + | - The invoice is **Pending** |
- | - The invoice is associated with Purchase Contract **002203** and Sale Contract **001001**. | + | - The invoice is associated with Purchase Contract **002278** and Sale Contract **002248**. |
- The default GL number for this invoice is **40000**. | - The default GL number for this invoice is **40000**. | ||
- Some information has been copied over from the contract, including shipment terms. | - Some information has been copied over from the contract, including shipment terms. | ||
- The invoice has a single invoice item. | - The invoice has a single invoice item. | ||
- | - The invoice is for **703 Bags** and **106,938.53 LBs**. | + | - The invoice is for **600 Bags** and **79,365.6 LBs**. |
- | - The total amount of the invoice is **184,468.96** USD. | + | - The total amount of the invoice is **123,016.68** USD. |
+ | - The proforma percent is **98%**. | ||
+ | - The proforma amount is **120, | ||
====Posted Invoice Screen Menu==== | ====Posted Invoice Screen Menu==== | ||
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====Unposted Invoice Screen==== | ====Unposted Invoice Screen==== | ||
The unposted invoice has additional options related to editing or altering the invoice. | The unposted invoice has additional options related to editing or altering the invoice. | ||
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* Edit - edit the fields of the invoice | * Edit - edit the fields of the invoice |