Articles
Miscellaneous Invoices Overview and Topic List
Miscellaneous invoices are created from the Accounts Receivable/Invoicing option from the Main Application menu or may be created from a Customer Explorer record. The User may invoice the customer for items, parts or a combination of items and part...
Miscellaneous Invoice Form Definitions
The Miscellaneous Invoice Form is divided into three parts: Invoice header - contains information regarding invoice date, aging date, terms etc. Invoice body – consists of two tabs (items and parts) – this is the detail area where items or parts are...
SedonaSetup-Miscellaneous Invoices
Below is a list of the setup tables impacting Miscellaneous Invoices. Invoice Item Invoice Item Type Invoice Description Tax Group Tax Table Category Branch Chart of Accounts Inventory Parts Inventory Setup Processing Warehouses ...
User Group Security-Miscellaneous Invoices
For a User to be able to generate Miscellaneous Invoices, certain security privileges must be granted to the User through the User Group Security options within SedonaSetup. The following User Group Security options located within Application Acces...
Create a Miscellaneous Invoice from Accounts Receivable
To create a Miscellaneous Invoice beginning from the Accounts Receivable menu, follow the instructions below. 1. Navigate to the Accounts Receivable/Invoicing menu option from the main application menu tree. A blank Invoice form will be displayed...
Create a Miscellaneous Invoice from a Customer Record
To create a Miscellaneous Invoice beginning from a Customer Explorer record, follow the instructions below. 1. Open the Customer Explorer for the customer you wish to create a miscellaneous invoice. 2. From the Customer Tree select the Invoice...