| Purpose & Benefits |
|---|
| This function lets you select and reprint Invoices and Credit Notes for invoices previously posted in the Sales Order Processing system. You can select a number of non-sequential invoices to reprint, view up to 20 extra columns of information whilst making your selections and have up to 400 standard fields of information available to customise your documents, as well as formula fields for special calculations. |
The program checks all previously posted Invoices and Credit Notes on your TAS system and displays those on the form which fit the Filters, by default they have invoice dates within the month of the TASBooks current Sales Ledger date.
See the Document Processing page for details of how to use this function.
It has it’s own set of settings in program 0.1.1 which allow you to set the default values of many of the Report Options (for example – always set the default Send To value to PDF, saving a copy of the document produced to a specific folder on your server computer rather than the default TASBooks data folder).
