How to raise an invoice on behalf of another company during a Distribution
Open the property to perform the Distribution for
1: Click Search from the Side Menu.
2: Select Properties from the drop down list - a list of Properties will open.
3: Select the required property by double clicking it - the Property window will open.
Open the new Distribution window
1: Click the General tab.
2: Click the Distribution tab - the distribution window will open.
3: Click the New button - the New Distribution window will open.
There are 3 fields to complete in the Invoice Details.
1: Select On Behalf Of - Another Company from the drop down list - a hidden 4th option will now be visible.
Select Invoice on Behalf of Company
1: Click the company button - the Select Company window will open.
Select the required Company
1: Select the required company.
2: Click OK - the window will close.
1: The company is now shown in the Invoice by field, all invoices created during this distribution will be sent from this company.
To see how to complete this distribution, click here for instructions.
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