WHS8157 Ad Hoc Invoice/Credit Note: Difference between revisions
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Then click '''Invoice''' or '''Credit'''. This will take you to the Detail Handling Charges screen [[WHS0168]], where a new ad hoc invoice or credit note will have been created for you, ready to enter charges. | Then click '''Invoice''' or '''Credit'''. This will take you to the Detail Handling Charges screen [[WHS0168]], where a new ad hoc invoice or credit note will have been created for you, ready to enter charges. | ||
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[[Category:Finance]] | |||
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Latest revision as of 10:43, 28 November 2025
This is the Ad Hoc Invoice/Credit Note screen.
This provides an easy entry into generating a new ad hoc invoice or credit note.
Simply enter the Owner Code (it will default, or you can use an LOV to find owners) and an ad hoc reference for the client.
Then click Invoice or Credit. This will take you to the Detail Handling Charges screen WHS0168, where a new ad hoc invoice or credit note will have been created for you, ready to enter charges.
