WHS8140

Here you can email or print invoices that have been generated.

• The warehouse will default to the current warehouse, but it is possible to enter any valid warehouse.
• Enter any relevant data in the selection criteria fields you require
• Press the Find Invoices button to retrieve the invoices

• As you can see above, the system has retrieved all invoices that match the selection criteria.  Note: The email address is defaulted from the Owner Maintenance screen (Main tab)
• You have can now send a PDF of the invoice/credit note, carry out a mass print of all invoices or produce an individual reprint.  First you must select the invoice/credit notes you wish to action by using the check box against specific lines.  Once selected press one of the 3 buttons.