Producing a tax invoice from the Debtors module

Modified on Mon, 20 Apr at 12:05 AM

You can produce a tax invoice for a debtor on request:

Open the General tab of the Debtor Maintenance window. See Debtor Maintenance - General tab in the Debtors manual.
The General tab of Debtor Maintenance is displayed.
Define the debtor's statement method.
Select Module > Debtors > Debtor Statements from the main menu.
The Select Statement Print Type window of Debtor Statement Print is displayed.
Select the Statement Print Type option
Click .
The Debtor Statement Print - Selections window is displayed.
Use the Print Statements and Print Invoices fields to select whether to print a statement, a tax invoice or both.
Note: Statements and/or invoices can be produced for a debtor. If you print both, the tax invoices will print last.
If required, change the stationery when the confirmation message is displayed.