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Hi,
Can someone show me or point me how to use GP to create debit note/ credit billing ?
Thanks
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5,990
Hi,
Can someone show me or point me how to use GP to create debit note/ credit billing ?
Thanks
*This post is locked for comments
If you are looking for a customer statement type of scenario which details out open documents, you can use the statement feature found under Sales > Routines > Statements. GP also has the ability to produce a collection letter from Sales > Customer, this will put you into a wizard that will walk through the process to generate collection letters for the customer.
If you are looking for entering in the underlying transactions, you can do this from Sales > Transactions > Transactions Entry to enter non line item detail type of documents or through Sales Transaction Entry to enter line item detail.
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