Invoices Protocol

This routine registers the delivery receipt for invoices generated.

The options are: Search, View, Add, Edit and Delete receipts.

Procedures

Adding a receipt:

1. In Invoice Delivery Receipt, click Add.
2. Fill out the fields according to field help instructions.
3. Note the key data as Receipt Type and Address.
4. In Invoice, enter the invoices that will be delivered with the receipt:

Firm Code regarding the invoice.

Invoice Code.

5. In Receipt Copies, you can record:
Sending date.
Receiving date.
Notes
Who received each receipt copy.

6. Access Other Features/ Automatic Generation for changes in the Protocol fields.

7.  Check the data and confirm.