![]() Part 3: Transaction activity includes information that will help manage your invoicing documents once they are entered. It also explains how to post Invoicing transactions. Part 2: Transaction Entry explains how to enter and edit invoices and returns and how to print an invoice or return. Part 1: Setup introduces Invoicing and gives detailed instructions on how to set it up. The manual is divided into the following parts: To view information about the release of Microsoft Dynamics GP that you're using and which modules or features you are registered to use, choose Help > About Microsoft Dynamics GP. Some features described in the documentation are optional and can be purchased through your Microsoft Dynamics GP partner. To make best use of Invoicing, you should be familiar with system-wide features described in the System User's Guide, the System Setup Guide, and the System Administrator's Guide. This guide is designed to give you an understanding of how to use the features of Invoicing, and how it integrates with the Microsoft Dynamics GP system. Print a quote, order, invoice, back order, or return for a customer You also can use Invoicing to complete the following tasks:Ĭorrect, delete, and void invoicing documents You also can manage your invoicing documents once they're entered and print reports to analyze your invoicing activity. You can use Invoicing to enter and edit invoices and returns and print an invoice or return. ![]()
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