Difference between revisions of "Invoice Partners Screen"
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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. | 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. | ||
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| + | Return to >> [[Working with Partners]] | ||
Latest revision as of 20:54, 22 December 2009
This screen is used to invoice your partners based on their invoices to their customers. The fields are:
- 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.
- From Date and Thru Date - Specify the date range for the partner invoices to be invoiced.
Click on [Find] to bring up a list of the partner invoices, showing:
- Invoice ID - Unique system-generated ID for this partner's invoice.
- Ref Num - The manually entered reference number of the invoice.
- Invoice Date - Date of the invoice
- Partner - Name and ID of the partner
- Customer - Name and ID of the partner's customer
- Amount - Amount of the invoice
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.
Return to >> Working with Partners
