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Open Invoice Detail

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Sales Fields:

CodeSales code and description of sales code.

 

Tax Fields:

CodeTax code and description of tax code.
RateTax rate (%).

 

Service Fields:

NotepadInvoice 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/ValueNett amount (£)/Valuation of effects (£).
RateInsurance 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:

NettNett amount (£).
Press the button to automatically calculate nett amount.
TaxTax amount (£).
TotalTotal amount (£).
N/A textText to print if charge is not applicable.

 

SaveClose window and save any changes you have made.
CloseClose 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