Generating tax invoices from prior statements

In some cases, you may have printed a statement for a debtor and they later request a tax invoice for the same statement.

To generate a tax invoice from a prior statement:

1. Open the Statements tab of the Debtor Maintenance window. See Debtor Maintenance - Statements tab in the Debtors manual.

   The Statements tab of Debtor Maintenance is displayed.

2. Click the Prior Statements sub-tab.

   The Prior Statements sub-tab of Debtor Maintenance is displayed.

   

3. Select the statement to reprint.
4. Click .
5. Click to confirm you want to proceed.

   The invoice is generated for the selected statement.

Note: Generated invoices can be viewed on the Invoices tab.

Last modified: 21/06/2016 4:02:47 PM

© 2017 Synergetic Management Systems. Published 20 July 2017.