Producing a tax invoice from the Debtors module

You can produce a tax invoice for a debtor on request:

1. Open the General tab of the Debtor Maintenance window. See Debtor Maintenance - General tab in the Debtors manual.
   The General tab of Debtor Maintenance is displayed.
   
2. Define the debtor's statement method.
3. Select Module > Debtors > Debtor Statements from the main menu.
   The Select Statement Print Type window of Debtor Statement Print is displayed.
   
4. Select the Statement Print Type option
5. Click .
   The Debtor Statement Print - Selections window is displayed.
   
6. Use the Print Statements and Print Invoices fields to select whether to print a statement, a tax invoice or both.
   Note: Statements and/or invoices can be produced for a debtor. If you print both, the tax invoices will print last.
7. If required, change the stationery when the confirmation message is displayed.