The following fields are displayed on the Generate Bulk Invoices form:
Account
Account code: The account code.
Customer name: The Customer's full name.
Full address: The Customer's full address.
Postcode: The postcode of the customer.
Invoice account: The invoice account.
Invoice
Vehicle Order Number: The reference number used by an individual or the company.
Base total: Displays base total of the invoice.
Document count: The number of orders received by the company.
Document Date: Displays the date of the document.
Currency total: Displays the currency total.
Notes: The vehicle delivery note number should be keyed through the Sales Brief tab. The order number should be common to all the vehicles which should appear on the same bulk invoice.
Print Invoice: Generates bulk invoices.
Note: Click the
button to search.
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