Posting

Open a menu with the following items:

• Invoice for payment -Open the Posting invoice for paymentform to update, edit, print, and query transactions in connection with an invoice for payment.

• Facture -Update and post the customer facture invoice.

Pro forma

Open a menu with the following items:

• Invoice for payment -Open the Posting invoice for paymentform to update, edit, print, and query transactions in connection with an invoice for payment.

• Facture -Print the facture.

Inquiries

Open a menu with the following item:

Facture- Open the Facture journal form to view and print the customer facture journal.

Contracts Group

Select the contracts group code to create contracts with a customer.

DVR

Select the contract registration number.

Contract No

The external contract number that is entered in the Contractsform.

Note
As a rule, this is the same as the registration number for contracts with customers.

(Invoice)

Invoice for payment

The identification number of the invoice for payment generated for the sales invoice.

Note
For a customer, the invoice number is assigned automatically according to the number sequence.

Facture

The facture number.

(Date)

Invoice for payment date

The invoice for payment date.

Facture

The date of facture registration.

Asset Numbers

The unique identification number of the fixed asset.