Invoice Master

In this block you can create Invoice masters.

To get a view of already created Invoice masters press the Query-button and a new window will display.

Invoice Master block

If you want to create a new Master press New [F2].

Code	Insert a Code for the Master
Name	Insert a Name describing the Master.
Recalculate to basic Currency	If you want the system to show the value in the basic Currency choose Yes. If you don't want that, choose No.

Invoice Master Detail block

Note	Insert a number. If you want all charges on the same Settlement, select 1 on each line. If you want to create the 2 different settlements on one Settlement Master, split with a different number.
Charge	Insert a Charge Code from the Charge table.
Text	Text to describe the charge.
Calc. Type (1-8)	Choose from the drop-down list the function for the line.
Settl. Group (1-8)	Choose from the drop-down list. If you want to create a new Settlement Group press "+".
Additional columns	You can calculate a number of settlement groups together in one amount, by adding in the same row. (Will be shown as one amount on the settlement.)

For further Guidelines on how to create and execute Invoice Master, please contact Uniteam.

Press Save [F8] or Add [F2] to continue adding codes. If you regret press Reset.