Versions Compared

Old Version 1

changes.mady.by.user Amber Jones (Unlicensed)

Saved on

compared with

New Version Current

changes.mady.by.user Amber Jones (Unlicensed)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Once the invoices have been created they’re listed on the National Accounts tab.

  1. Go to the Invoice Module

  2. Select the National Accounts tab

  3. Select the Company

  4. Select the Cut Off Date

  5. Click Search

  6. Click Create NA Statements

  7. Confirm

...