Credit note lines displayed in the sales register are highlighted with red color.
Finance -> Sales Register Screen shot:
User can now search sale invoices based on their Projected Posting Date.
3 Show Placement date, Candidate start date and candidate end date on manual sales and purchase invoice.
Create new Contract Manual Sales Invoice Screen shot
Create new Permanent Manual Sales Invoice Screen shot
Create new Purchase Manual Invoice Screen shot
Edit Credit Note Screen
Credit Note List Screen for consolidated invoice
|1||Multiple invoices are posted in ascending order for Sales Invoice, purchase invoice and credit note.|
|2||Manual sales and purchase invoices: GST field is not editable for the transaction type “Expense (No GST)”.|
|3||Contract placement with withdrawal status is not displayed in Pay run sheet.|
|4||Timesheet will not be allowed to be filled for withdrawn placements|
|5||Once timesheet is set up, pending timesheets will be created automatically without having to click on timesheet icon|