Working with paperwork implies making minor corrections to them daily. Occasionally, the job goes nearly automatically, especially when it is part of your daily routine. Nevertheless, in some cases, dealing with an unusual document like a Client Supply Order Invoice can take valuable working time just to carry out the research. To make sure that every operation with your paperwork is easy and swift, you should find an optimal modifying solution for such jobs.
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in this video Im going to show you how to enter post and print invoices for customers you need to have their v80 tax rates changed on the invoice so to begin just the same as a standard entering an invoice okay navigator items finance accounts receivable invoice processing enter and revised invoices from here we click the green Add button fill out the details as we have done before so if you already know your customer number you can enter into this box here or we can search for a customer by clicking this small magnifying glass changing the search type to a scene taking the magnifying glass here scroll through the customers to find a customer you want to add or if you know the name of the customer he can enter into the search bar here click the magnifying glass once youve selected a customer quick click the green tick to confirm and to the company number the invoice date the Geo date and the currency in this box here we enter the grace alone 502 any remark that we want there so if w
