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Invoice Formats - PowerForce Workshop™
Introduction
PowerForce provides the ability to create various invoice formats for client billing purposes. You have the ability to use individual invoice formats on a per client basis as well as to define a default invoice format for client who will accept the company default invoice format.
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[ Administration ] –> Company Controls &
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Introduction
When configuring PowerForce, you will define a default invoice format on a company basis. From there you may tailor individual client to use invoice formats other than the company default (on an individual company basis).
Company Default
When a client does not have an invoice format defined, the system will use the invoice format defined in the company controls record. Each company must have the default invoice format set.
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Client Invoice Format
When defining invoice formats on a per client basis, you must configure the details via the Client Contracts (as below).
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The available invoice formats
The following list is indicative of the available invoice formats in PowerForce.
Changing the view(s)
XX
Month to date processing
XX
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See Also
 PowerForce Controls
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Article updated by PowerForce Software on Thursday, March 12, 2009.
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