| Advanced
Precision Estimating Help Files - Invoice
Information |
An
invoice is created from an estimate by choosing Reports, Invoice
Report in the Estimate Form. When you choose this option you
are presented with the Invoice Properties dialog box. It contains
the following fields:
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| 1)
Invoice Number |
Enter
the invoice number you wish to appear on the invoice. |
| 2)
Shipping Charges |
If
there are shipping charges that apply to the invoice, enter
them here. |
| 3)
Taxes |
If
the default taxes (set in Company Profile) are not appropriate,
enter new ones here. |
| 4)
Descriptions |
You
can enter two descriptions to appear on the printed invoice
here. |
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| Note
that any items that are marked as hidden items in the catalog
will not be shown in the invoice, but will be reflected in the
base price at the top of the invoice. |
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