OP540A
|
Invoice
|
The Invoice report is used for customer billing. It is also used for detailed accounting department support if the company bills by statement. If an invoice is transmitted via EDI, a message is printed on the report stating, "EDI INVOICE SENT." If an invoice has been consolidated, a notice is printed at the top of the report stating that it has been "CONSOLIDATED."
This document will print in the secondary language of the customer if that language is specified on the customer master file and the report has been translated. See the Multi-Language Documents Key Concept in the Common Features User Manual for further details.
|
OP540E
|
Credit Memo, and Cash Sale Control
|
This report provides control information for the invoices, debit memos, credit memos, and cash sales. It shows the number of documents printed, the number of document lines printed, the number of EDI invoices sent, and the total net amount of each document type.
|