Slide 1
Slide notes: When an open Delivery Note has been processed and forwarded to Invoicing, then the Invoice can be processed.
Slide 2
Slide notes:
Slide 3
Slide 4
Slide 5
Slide 6
Slide notes: Invoice dates can be adapted where necessary, and in the case of Forex Invoices we may also adjust the Forex Rates to apply.
Slide 7
Slide 8
Slide notes: When we are ready, we will choose 'Perform Invoice'.
Slide 9
Slide 10
Slide 11
Slide 12
Slide 13
Slide notes: And here we have an Invoice example.
Slide 14
