Generating tax invoices from prior statements
In some cases, you may have printed a statement for a debtor and they later request a tax invoice for the same statement.
To generate a tax invoice from a prior statement:
- Open the Statements tab of the Debtor Maintenance window. See Debtor Maintenance - Statements tab in the Debtors manual.
The Statements tab of Debtor Maintenance is displayed. - Click the Prior Statements sub-tab.
The Prior Statements sub-tab of Debtor Maintenance is displayed. - Select the statement to reprint.
- Click.
- Click to confirm you want to proceed.
The invoice is generated for the selected statement.
Note: Generated invoices can be viewed on the Invoices tab.