1. Document Processing - Check if Invoiced in Last X Days Datafile Software Document Processing - Check if Invoiced in Last X Days Of particular use when SOP is configured for ‘contract’ use, though this option is also available in POP, where the same order is re-invoiced multiple times thi... Read More
2. Amount Invoiced to Clients Datafile Software Amount Invoiced to Clients This option enables you to record invoices sent to your clients against the job concerned, so that you may compare progress of the amount invoiced with the amount quoted, which was entered at the in... Read More
3. Enter Invoiced & Paid Datafile Software Enter Invoiced & Paid This option is particularly useful for entering invoice details when payment was received or made at the same time. Cash sales are often posted through the sales ledger — maybe to cash accounts r... Read More