Navigation: Accounts > Open Accounting Activity > Open Invoice Detail |
Sales Fields:
Code | Sales code and description of sales code. |
Tax Fields:
Code | Tax code and description of tax code. |
Rate | Tax rate (%). |
Service Fields:
Notepad | Invoice text. Press the first button to import Sales code text (see - Select Sales Text). Press the second button to import customer sales text. |
Insurance Fields:
Nett/Value | Nett amount (£)/Valuation of effects (£). |
Rate | Insurance rate. Press the button to import insurance rate, choose from either Goods in transit insurance, Goods in transit insurance (Additional), Goods in storage insurance, Goods in storage insurance (Additional), Goods in self storage insurance. |
Revenue Fields:
Nett | Nett amount (£). Press the button to automatically calculate nett amount. |
Tax | Tax amount (£). |
Total | Total amount (£). |
N/A text | Text to print if charge is not applicable. |
Save | Close window and save any changes you have made. |
Close | Close window. |
TIP The first Import button will only appear if the selected sales code has sales code text. The second Import button will only appear if the customer has sales text setup in account options. The Insurance fields will only appear when inserting an invoice detail. The Calculate button will only appear when inserting an invoice detail. |
Page url: http://help.moveadminister.co.uk/openinvoicedetail.htm