WHS8150 Owner Invoicing Preparation
From WMS
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.
