Invoice File – Overview

FrameReady is designed so that invoicing need not be a separate task. Once work orders are filled in, click on the Post to Invoice side bar button and a new invoice is created. Gifts, crafts and other products can be easily entered by using a product number or a bar code scanner. Reports of sales and payments are generated from the Main Menu and can be batch entered into accounting software.

The Invoice file consists of two separate screens: the Invoice screen and the Line Item Entry screen. The invoice screen can be viewed as a form or list view. The list screen will display the invoice data but only allows very minor changes on it. The Line Item Entry screen is used to enter line items and accept payments.
Move Easily Between Screens


Posted on Carl Jagt in Understanding The Invoice File