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V11 - case - Invoice and totals

Invoice and Totals tab

Notes and Instruction tabs is for additional information.Customer preferences and other info is entered here:

•Enter Invoice Date and PO Number

•Invoice Case

•Invoice for Tryin

•TryIn Reason - select from dropdown if case will be invoiced fot TryIn.

•Several fields displays details of the invoice:

➢Extended - is the sum of all products prices. The price of each product is the quantity multiplied by the unit price.

➢Discount - is the total amount of discount applied to all products.

➢Remake - is the total of remake discounts applied to the products of this case

➢Subtotal is Extended - Discount - Remake

➢Total (with Tax) - is the total amount including taxes.

•Enter Invoice Notes to be printed on the Invoice

See also:

New Case