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更新时间:2024-08-13

How To Create Advance Invoice



Go To Menu 【A/R > Advance Invoice】



Record Advance Invoice Details


  1. Select Collect From

  2. Select Pay To Company

  3. Enter Charge and Cost details

  4. Save and click 【Post】， system will create an AP invoice

  5. If need to undo it, click 【Undo Invoice】


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How To View Issued Advance Invoice



Go To Menu 【A/R > Query Advance Invoice】



Query Advance Invoice


 

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