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Accounts Receivable

Create Invoice or a Credit Note from the Booking Account Summary

The path to create invoices/credit notes from the booking’s account summary is the following:

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Bookings and Quotes/Groups or FITs then type the booking reference

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Then go to Operations and Accounts/Accounts Summary

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And press Invoice

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Then press OK

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Then press Save

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Then select the invoice message needed (i.e. FIIV)

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