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To display a different calendar month click on << to go to a previous month, >> to go to the next month.
Click on a highlighted day to see the details.
The sent column shows if the invoice has been sent (green tick) or is waiting to be send (yellow tick). If no symbol appears, an invoice has not been created. The other docs column lists any other documents relating to this invoice e.g. credit note or recharge invoice. Click on the other document link to display the other document.
Clicking on the invoice ref opens up the Print Invoice screen showing the complete invoice. Click print invoice to print the invoice, click print delivery note to print the delivery note, click return to invoice tracking to go back to the previous screen, click generate credit note and recharge entire invoice to turn the invoice into a credit note and create a new, correct invoice.
Optionally change the search by criteria from invoice date to either creation date or tax point date.