WHS8157

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.