Related Articles
Sales - Issue Credit Note
INTRODUCTION When doing Sales Orders or Invoices Direct to do a credit the user needs to go to Sales - Issue Credit Note From here the look and feel is the same as the other screens like Purchase Orders, Sales Orders, Direct Invoices etc. Issue ...
File - Changing Printers & Templates in Agility Pro
To select a different printer, template or alter the printing settings go to File-Printing-Printer Setup Click on which one you want to change the settings for: See extra details of templates below. The below example is for Invoices. Highlight the ...
Purchases - Credit Notes Direct
INTRODUCTION Just as you may get an invoice that does not relate to a Purchase Order so you may also get a Credit Note that does not relate to a Purchase Return. However many direct credit notes may relate to a Debit Note raised as a result of a ...
Purchases - Credit Notes For Returns
INTRODUCTION Now the supplier has collected the goods and now sent a Credit note which now needs to be recorded in Agility Professional. CREDIT NOTES This screen processes the return linking it to the original Purchase Return. For our example we will ...
Purchases - Invoice Query Reasons
INTRODUCTION When an invoice from a supplier is entered it is possible to flag it for authorisation by setting a query flag. This could be the case for example if prices were different to those on the Purchase Order or different items supplied. QUERY ...