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Sr Accountant tm INVOICE MENU

SA:BE001                                                              4:44:43 pm
                       +-------------------------------+
                       ¦ B U S I N E S S   E V E N T S ¦
                       +-------------------------------+

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  ¦  Invoice  Receipt  Receivables  Quick Cheque  Petty Cash  Payables  Help ¦
  ¦-+-------------------------------+----------------------------------------¦
  ¦ ¦ E>  ENTER new invoice         ¦                                        ¦
  ¦ ¦ P>  PRINT old invoice         ¦                                        ¦
  ¦ ¦ R>  REVERSE posted invoice    ¦                                        ¦
  ¦ ¦ V>  VIEW posted invoices      ¦                                        ¦
  ¦ ¦ S)  SETUP taxes and variables ¦                                        ¦
  ¦ ¦ Press 'Esc' to return menu    ¦                                        ¦
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                        Generate and post a New Invoice

 

Access:


 
 

SA:QIE01                                                              4:43:26 pm
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                   ¦ Q U I C K   I N V O I C E   E N T R Y ¦
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                +---------------------------------------------+
                ¦CODE¦SOURCE                                  ¦
                ¦----+----------------------------------------¦
                ¦AR  ¦ACCOUNTS RECEIVABLE SALES               ¦
                ¦IC  ¦Inter Company Invoices                  ¦
                ¦UR  ¦US ACCOUNTS RECEIVABLES SALES           ¦
                +---------------------------------------------+











             Use  to navigate, + to select, press 'Esc' to abort

 
 
                                                                      4:44:08 pm
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¦    Date 07/14/1999        Your Good Profit Company        Account #          ¦
¦Document                  _________________________        Invoice #          ¦
¦                          ACCOUNTS RECEIVABLE SALES                           ¦
¦--------------------------_________________________---------------------------¦
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                Press 'Esc' to change Invoices or return to Menu

SA:IP001                                                              4:45:20 pm
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                       ¦ I N V O I C E  P R I N T I N G ¦
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¦                  ¦ Load the Invoice forms in the Printer ¦                   ¦
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¦    ¦            Enter Source of the Invoice :  :                        ¦    ¦
¦    ¦                                                                    ¦    ¦
¦    ¦            Enter the Invoice No. you wish to re-print :        :   ¦    ¦
¦    ¦                                                                    ¦    ¦
¦    ¦                                                                    ¦    ¦
¦    ¦ Enter a valid Source code. Enter '?' Invoice No. to View Invoices  ¦    ¦
¦    +--------------------------------------------------------------------+    ¦
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                         Press 'Esc' to return to menu

 
 

 

Exit:


 


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