Billing Voucher Generation

by Peppercan Support on May 29, 2013

in Finance

How to generate a PDF billing voucher:

The voucher can be generated from 2 places:

  • Finance tab
  • Chosen company form / Files / Invoices

The finance Tab

Or from the Invoice tab.

Screen Shot 2013-05-28 at 3.32.10 PM

Select invoices you want to add in the billing voucher

There are different selection methods. You can either:

  • Click on a checkbox to select an invoice.
  • «Shift + click» on checkboxes to select a group of invoices.
  • Click on the top checkbox to select all listed invoices.

Screen Shot 2013-05-28 at 3.32.31 PM

The invoices you have selected are Highlighted

As a precaution we only permit  invoices from one selected company to be included per voucher.

The PDF will appear on in a new Tab and will look like this.

Screen Shot 2013-05-28 at 3.32.53 PM

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