6) Outgoing Invoices (debtors)
Outgoing invoice with CMR
Income from the client Issuing of invoice Correcting an Invoice Invoice by email or mail ...
One invoice for many orders
If necessary to issue one invoice for several Client orders, there are 2 approaches: One invoi...
Selecting a bank account in an outgoing invoice
If your company has several bank accounts, you can choose which one(s) to show on your outgoing i...
Outgoing invoice payment
Important! OZOLS TMS provides two options - automated and manual outgoing invoice. Only one of o...
Unpaid outgoing invoices
Two ways to select unpaid outgoing invoices 1. List of all unpaid outgoing invoices:OZOLS > Paym...
Payment reminders by e-mail
To work with debtors we recommend using the section created for this purpose. Press (F9) to open ...
Work with debtors (F9)
Pressing the function key F9 opens a window that opens a module with wide range of options for wo...
Factoring - financing of outgoing invoices
If your company has a contract with a company that provides factoring services and you want to ap...
Unrelate a payment from an outgoing invoice
Sometimes it is necessary to unrelate a payment from an outgoing invoice. To do this, the followi...
Mutual Settlement Comparison Act
The following steps must be taken to prepare the act of mutual settlement comparison: OZOLS > ...
Credit invoice for outgoing invoice
Contents: Creating a credit invoice for an outgoing invoice Creating of Payment cancellation ...