Create from Invoices Acquisition

#1 Create from Invoices Acquisition

Through this help the user can insert the whole document, without any distinction of maturities that are located in the same one. This means that, it is not possible to use the advances/collections accounting procedure of module, through which the customer collection are detected and the maturities status are updated within the list.

Within the current mask it is very important to go on to set the advance percentage and the application basis of the same one in order to choose between amount origin and total invoice. In document list it will be presented only the printed invoices, not pro-forma, that have not been already anticipated in another list.

Once having collected invoices on list, it will be possible to edit the amount of advance obtained.

FILTER AREA: the filter area contains the list of possible data types thanks to which it is possible to perform the selection. Typically filters have always “AND” condition and it is possible to specify more search filter at the same time.

RESULT GRID: the result grid represents the list of advances lists that correspond to filter data, above mentioned. After having specified values through which to obtain a search of advance lists, the user, by clicking on the [Search] button on the related Ribbon, will obtain the list of the desired invoices on the result grid.