Tax invoices can be automatically generated and printed from Synergetic's Sales module whenever charges are created.
- If required, update the invoicing finance configuration. For more information, see the Key fields area of Synergetic Financial Configuration - Business Units - Invoicing sub-tab (on page ) in the System maintenance manual.
- To create tax invoices from sale charges select Module > Sales > Sales Close Off.
- Enter your selections.
- Click
to print both the debtor charges entry closed off sheet and your invoices. For more details, see Closing off sales in the Sales manual.
- If required, change the stationery when the confirmation message is displayed.
Both printouts will go directly to the printer without a preview.
Note: If a tax invoice needs to be printed at a later stage then you can come back into this program and select Re-Print to select from a list of prior sale charge postings. The close-off sheet and tax invoices can be previewed before you choose to print.