Setting Up Invoicing |
  
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Setting Up Invoicing |
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To set up a new Invoice Cycle go to Setups > L. Invoice Cycles > Add and then follow the instructions below:
You will return to the Invoice Cycles screen. Click Exit to bring up the Create Calendar Entries screen.
Now you must set up who controls the new cycle. To do this go to Setups > C. Branches and select the Functions Controlled tab.
Next set up the periods for the new cycle. To do this go to Setups > P. Event Calendar > A. Invoicing. Now select the first week the new cycle is to begin and press F5 on your keyboard.
To set up Invoice Parameters go to Setups > B. Setups & Defaults and then click the Formats tab:
