Invoicing: Revision history

Jump to navigation Jump to search

Diff selection: Mark the radio buttons of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

24 April 2024

9 May 2023

  • curprev 05:1705:17, 9 May 2023‎ Louis talk contribs‎ 756 bytes +756‎ Created page with "# Log in to Exact. # Go to the Sales module. # Select 'Invoices'. # Click 'New Invoice'. # Choose the customer from the dropdown list. # Enter the invoice date. # Specify the payment terms and due date. # Add the product(s) or service(s) by clicking 'Add Line Item'. # Input the quantity, unit price, and tax rate. # Add any necessary discounts or additional charges. # To add a discount, click the settings area in the invoice menu and enable discounts, save your settings...."
Retrieved from "https://docs.delftsolutions.nl/wiki/Invoicing"