Adding an Invoice
Adding an Invoice
| 1. |
In invoice issue window, click Add. |
A message is displayed with the invoice number.
| 2. |
Click OK to confirm the number of the invoice entered. |
| 3. |
If the number indicated by the system is not the one you want, click Cancel. |
The next invoice window is displayed for the business agent to enter a new serial number.
| 4. |
After entering the number, click OK to confirm it. |
A window is displayed to add the invoice, divided into the following folders:
| • |
confluencepage-a5cd24b7-5bf8-4af4-9f0a-8d041be8166f |
| • |
admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-2454d7c9-1d20-445f-8eb3-081b9912e069 |
| • |
admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-339bc51f-4add-4c3e-b12f-3e1197479c5c |
| • |
admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-8249fd6e-3bbd-4f01-ae7a-b54a13a8268a |
| 5. |
After filling out the folder information, click Save. |
A window is displayed for confirmation.
In this window, the information to be printed in the invoice is displayed.
| 6. |
Use the arrows on the right of the window to view information. |
| 7. |
Check data and click Confirm. |
A message is displayed for confirmation.
The system returns to the invoice issue window with the invoice added.
See Also
| • |
admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-950148e8-b32a-4450-9394-85fc01e4dfa9 |
| • |
admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-9043f856-813d-4893-8392-dc41e9e5fbe3 |
| • |
admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-effffc15-36e0-4d5e-9f59-70efef07bc35 |