Sales Invoices Back to upper level

General description

• What is Heeros Sales Invoices
• How do I get Sales Invoices
• Functions and Views

Implementation

• Creation of sales invoices and access rights
• Additional Features for Sales Invoices
• Enable Account receivable to Sales Invoices
• Accounts receivable to Sales Invoicing afterwards
• Sales invoice settings if Heeros accounting is implemented
• Company logo on sales invoice

Settings

• General settings
• Payment Terms (discounts)
• Demand of Payments
• VAT Codes
• Accounting objects
• Bank Accounts

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Interfaces

• Transfer to Heeros Accounting
• Transferring to External Sales Ledger

Customers

• Creating New Customer Individually
• Importing and Exporting Customer Data
• Editing Customer Information
• Customer deletion

Products

• Creating products
• Importing and Exporting Product Information
• Editing products
• Removal of products

Processing sales invoices

• New invoice form
• Creating an invoice with an old invoice form
• Credit Invoice
• Locked invoice and payment
• Invoice image and its visibility in Sales Invoices
• Viewing and Printing Functions of an Old Form

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Receivables

• Reference material
• Incomplete payments
• Manual payment
• Manual payment for credit note
• Manual payment from the collection agency's settlement
• Changing the allocation of an invoice to a payment

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Transfers and deletions

• Transferring to Heeros Accounting
• Transferring to External Accounting
• Invoice deletion

Reports

• Transfer Reports
• Sales Report
• Reports of Accounts Receivable
• Report Templates
• Invoice diaries
• Site key report

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