WHS8150 Owner Invoicing Preparation: Difference between revisions
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* Enter the Owner From and To | * Enter the ''Owner From'' and ''To.'' | ||
* Enter the Transactions up to Date | * Enter the ''Transactions up to Date.'' | ||
* Enter the Tax Point Date | * Enter the ''Tax Point Date.'' | ||
* Select whether you wish to produce an invoice or credit | * Select whether you wish to produce an invoice or credit. | ||
* Select what | * Select what ''Invoice Type'' you wish to produce (''All, Rent, others'' e.g. REC and DES). | ||
* Press the Start Transaction button to create the invoices/credits | * Press the '''Start Transaction''' button to create the invoices/credits. | ||
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[[Category:Finance]] | |||
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Latest revision as of 11:34, 27 November 2025
Here you can generate owner invoices and credits.
- Enter the Owner From and To.
- Enter the Transactions up to Date.
- Enter the Tax Point Date.
- Select whether you wish to produce an invoice or credit.
- Select what Invoice Type you wish to produce (All, Rent, others e.g. REC and DES).
- Press the Start Transaction button to create the invoices/credits.
