Invoice Entry Form - Create Invoice From Receipts form

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifInvoice Entry Form — Create Invoice From Receipts

Use this form to select several receipts and add them to the invoice.

To use the Create Invoice From Receipts form

  1. Either click the Zoom button ( ) beside the From Multiple Receipts field, or click the option to select it, then press the F9 key.

  2. In the form that opens, either use the Finder to select, one at a time, the receipts you wish to use or type the numbers in the Receipt Number column.

  3. When you have selected all the receipts you need, click the Invoice button to add the receipt details to the invoice

  4. Click the Close button to close the form when you have finished.

Note: When you create an invoice from more than one receipt, all of the invoice header information (including the fields on the Optional Fields tab) will come from the first receipt that you select.

Return to the Invoice tab.