thumb_up
thumb_down
link
Copy link
Copied
insert_emoticon
lmatfy
Copied

Counter/direct invoice

When adding a Counter/direct invoice, you add a packing slip you invoice directly.

Description

You add a Counter/direct invoice to be able to deliver items directly to a sales contact.

Sales_Balie-/directfactuur (Beschr)

A counter/direct invoice is actually a packing slip and invoice in one. It allows you to write off the units sold from the stock and invoice them directly. When adding a counter/direct invoice both a stock entry and a financial entry are made. After you have added a counter/direct invoice, you can print a packing slip and/or invoice.

Note:

If you add a counter/direct invoice with a date in the past, then any stock entries concerning the reservation of the articles for which the stock is tracked are always added, based on the system date (that is, at this moment in time)!

Preparation

Procedure

Also see

Process

Counter/direct invoice

Work area

sales