MODULE 5
Invoicing

Course Objective

To enable participants to create service or product invoices/credit notes and post figures to the appropriate ledger accounts.

  • Setting Up Service Invoices and Credit Notes with Multi-line Entries
  • Setting Up Product Invoices and Credit Notes with Multi-line Entries
  • Adding Carriage, Discount and Tax Code Options
  • Specifying Order and Payment Details
  • Printing and Posting Invoices/Credit Notes to Sales/Nominal Ledgers
  • Printing Miscellaneous Invoicing Reports

For further information call 0151 281 6162, email training@pdcbs.net or click here to download our booking form


Home | Disclaimer | Privacy Statement | Terms | Training Terms