Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Copy Notice for Invoice Reprints (Sales Ledger) |
Article Number: 1354 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:42 PM
|
Datafile Software Copy Notice for Invoice Reprints (Sales Ledger) The sales ledger enquiry allows the ability to reprint invoices and credits. This parameter screen allows the ability to impose a text label (say) COPY upon the reprinted document. Text to be PrintedEnter the text that is to be applied to a reprinted document – i.e. ‘COPY’ Always on Line / ColSet the printing position of the copy text. On all documentsThe invoice history can contain acknowledgements, delivery notes, quotes and statements in addition to invoices and credit notes. Set this parameter if the copy text is to appear on all documents, leave blank to only apply the text to invoices and credits. |
Attachments
![]() There are no attachments for this article.
|
Audit Pointers and Balances
Viewed 2014 times since Mon, Jul 2, 2012
Inserting New Items - Document Design Manager
Viewed 2196 times since Mon, Jul 2, 2012
Multi-Period Allocations
Viewed 2190 times since Wed, Jun 13, 2012
Credit Control Manager / Additional Options
Viewed 3106 times since Mon, Jun 11, 2012
Nominal Asset Account Validation
Viewed 2340 times since Wed, Jun 13, 2012
Fuel Scale Charge Posting
Viewed 3771 times since Fri, Oct 12, 2018
Include Debtor Memo on Statement
Viewed 9976 times since Tue, Jun 12, 2012
Automatic Payments (Purchase Ledger)
Viewed 1944 times since Mon, Jul 2, 2012
Select Key Definition
Viewed 1906 times since Mon, Jul 2, 2012
Additional Features within the Credit Control Manager
Viewed 2251 times since Tue, Jun 12, 2012
|