Producing a tax invoice from the Debtors module

You can produce a tax invoice for a debtor on request:

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

   The General tab of Debtor Maintenance is displayed.

   

2. Define the debtor’s statement method.
3. Select Module > Debtors > Debtor Statements from the main menu.

   The Select Statement Print Type window of Debtor Statement Print is displayed.

   

4. Select the Statement Print Type option.
5. Click .

   The Debtor Statement Print - Selections window is displayed.

   

6. Use the Print Statements and Print Invoices fields to select whether to print a statement, a tax invoice or both.

   Note: Statements and/or invoices can be produced for a debtor. If you print both, the tax invoices will print last.

7. If required, change the stationery when the confirmation message is displayed.

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

© 2017 Synergetic Management Systems. Published 20 July 2017.