Fixed Amount Invoice sub-menu

To create a fixed amount invoice, from the main menu, select Invoices menu, and the Fixed amount invoice sub-menu. The Fixed amount invoice screen will appear :


Move the pointer on the differents fields and buttons of the following screen to obtain context sensitive help.



When entry is completed, click on « Print » to access Printing and Viewing Reports and Invoices module. When printing is completed, leave printing module ; you will be returned to Fixed amount invoice module. Click on « Update  » to save the invoice. If you do not save it, invoice will not be entered in the TimeGold data base and thus be considered as cancelled. It is important to note that you cannot access Update function if the invoice has not been printed. This feature allows for a last audit of the invoice before it is permanently stored.