This process posts the invoice information to the General Ledger and the data in the Job Invoice screen will be cleared. This is found in Debtors > Post Invoices.
To view this invoice after it has been posted, go to Enquiry Only >Debtors Invoices
This process posts the invoice information to the General Ledger and the data in the Job Invoice screen will be cleared. This is found in Debtors > Post Invoices.
To view this invoice after it has been posted, go to Enquiry Only >Debtors Invoices