Sales and Purchase Ledgers - Flipbook - Page 57
Generate & Print
Documents
Introduction
The Generate and Print Documents option is designed for the production of ad-hoc invoices and credit notes. It is
possible to print invoices on almost any design of stationery and update the Sales and the Nominal Ledger from
the information provided.
For invoices produced with this option, there will be no need to use the Batch input of documents option.
The system will allocate the next document number automatically from the standard document number facility.
As with other system produced documents, invoices or credit notes produced using this option will be available
from the document archive facility.
Generate & Print Documents
01.01.006.01 – pwise – 01/06/06
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