cats:procedures:invoices:invoicetypes

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cats:procedures:invoices:invoicetypes [2018/10/09 16:28] jencats:procedures:invoices:invoicetypes [2022/05/12 15:20] (current) – old revision restored (2019/08/20 20:58) jen
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   * **Vendor Other** - Vendor (cost) invoice that does not reference a contract item.    * **Vendor Other** - Vendor (cost) invoice that does not reference a contract item. 
   * **Vendor Sale Cost** - Vendor (cost) invoice that references  sale contract items.   * **Vendor Sale Cost** - Vendor (cost) invoice that references  sale contract items.
 +  * **Vendor Order** - A specific invoice type (VR) is required to use the vendor orders to generate a vendor invoice payable. 
  
 [{{:cats:procedures:invoices:invoicetypes_wholelist.png|Select Add to create a new invoice type.}}] [{{:cats:procedures:invoices:invoicetypes_wholelist.png|Select Add to create a new invoice type.}}]
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 {{tag>"invoice types" proforma_invoices provisional_invoices invoice_codes}} {{tag>"invoice types" proforma_invoices provisional_invoices invoice_codes}}
 +
 +====Invoice Type Flowchart====
 +Below, you can see a decision-making flowchart to better help you choose what type of invoice you wish to create. 
 +[{{:cats:procedures:invoices:accounting_invoicetypeflowchart.png|Invoice Type Flowchart}}]
 +This chart shows the most commonly used invoice types. For other types of custom invoices, please contact New Data Systems.
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  • Last modified: 2017/12/19 03:21
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