The ability has been added to be able to enter Recipient Created Tax Invoices into the system. These are processed through Purchase Journal Entry. Pressing F6 while on the blank “Invoice Total” field will bring up the “Recipient Created Invoice Entry” screen. After users have filled in all details required and pressed OK, the “Invoice Total” and “GST General” fields will automatically be set and cannot be edited.
When users Accept the Batch, they will be given the option to print any “Recipient Created Tax Invoices”.
Note: Sites that wish to start using this will require new eDocument images to be created and configured.
