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Use the Generate button to create a document based on this invoice:
- Credit Note (Goods Return): To register the goods returned from the end-customer through consignee.
- Credit Note (Invoice Correction): To correct the invoice.
- Credit Note (Mutual Settlements Agreement): To adjust the consignee receivables.
- Goods Dispatch Note: To issue inventory from the warehouse for which the Separate Financial and Warehouse Documents option is selected on the Warehouses > Master Data > Warehouses form.
- Payment Terms Adjustment: To adjust the payment terms, if necessary.
- Cash Receipt: To register any cash payments received from the consignee as prepayment.
- Bank ReceiptConsignee Report: To register any payments received from the consignee as prepayment to your bank account.Cheque Received: To record any bank checks received from the consignee as prepaymentthe goods sold by the consignee.
- Additional Expenses: To register any additional expenses related to the invoice, for instance, transportation expenses or other landing costs.
- Proforma Invoice:
- Money Receipt (Plan): To include the payment to be received from consignee in cash forecast.
- Invoice Received (Return from Consignment): Invoices Received are generated to register the return of the unsold goods from the consignee.
- Event: To schedule a meeting or a call with the consignee regarding the invoice.
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