https://docs.opentaps.org/docs/index.php?action=history&feed=atom&title=Invoice_Partners_Screen 2026-05-15T17:50:01Z Revision history for this page on the wiki MediaWiki 1.32.1 https://docs.opentaps.org/docs/index.php?title=Invoice_Partners_Screen&diff=5198&oldid=prev 2009-12-22T20:54:17Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 20:54, 22 December 2009</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l14" >Line 14:</td> <td colspan="2" class="diff-lineno">Line 14:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Click on the select box on the right to choose which invoices to use to invoice your partners.  The system will then create a new sales invoice to your partner combining the amounts from all of these partner invoices.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Click on the select box on the right to choose which invoices to use to invoice your partners.  The system will then create a new sales invoice to your partner combining the amounts from all of these partner invoices.</div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">Return to &gt;&gt; [[Working with Partners]]</ins></div></td></tr> </table>

Claudefeistel2 https://docs.opentaps.org/docs/index.php?title=Invoice_Partners_Screen&diff=2202&oldid=prev 2007-12-19T21:38:48Z

<p>Protected &quot;<a href="/docs/index.php?title=Invoice_Partners_Screen" title="Invoice Partners Screen">Invoice Partners Screen</a>&quot;: Sysop page [edit=sysop:move=sysop]</p> <table class="diff diff-contentalign-left" data-mw="interface"> <tr class="diff-title" lang="en"> <td colspan="1" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td> <td colspan="1" style="background-color: #fff; color: #222; text-align: center;">Revision as of 21:38, 19 December 2007</td> </tr><tr><td colspan="2" class="diff-notice" lang="en"><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

JRZeitlin https://docs.opentaps.org/docs/index.php?title=Invoice_Partners_Screen&diff=2201&oldid=prev 2007-12-19T21:38:48Z

<p>New page: This screen is used to invoice your <a href="/docs/index.php?title=Managing_Partners" title="Managing Partners">partners</a> based on their invoices to their customers. The fields are: * &#039;&#039;&#039;Partner Party&#039;&#039;&#039; - Specify the partner whom you wish t...</p> <p><b>New page</b></p><div>This screen is used to invoice your [[Managing Partners|partners]] based on their invoices to their customers. The fields are:<br /> <br /> * '''Partner Party''' - Specify the partner whom you wish to invoice from the dropdown, or leave it empty to find all invoices which fit the other criteria.<br /> * '''From Date''' and '''Thru Date''' - Specify the date range for the partner invoices to be invoiced.<br /> <br /> Click on [Find] to bring up a list of the partner invoices, showing:<br /> <br /> * '''Invoice ID''' - Unique system-generated ID for this partner's invoice.<br /> * '''Ref Num''' - The manually entered reference number of the invoice.<br /> * '''Invoice Date''' - Date of the invoice <br /> * '''Partner''' - Name and ID of the partner<br /> * '''Customer''' - Name and ID of the partner's customer<br /> * '''Amount''' - Amount of the invoice<br /> <br /> Click on the select box on the right to choose which invoices to use to invoice your partners. The system will then create a new sales invoice to your partner combining the amounts from all of these partner invoices.</div>

JRZeitlin