The screen below shows the process of importing Bills from Insol 6 Timekeeping to Insol 6 Insolvency.
Enter a time period to refine the billing period and press the Import button. The Timekeeping invoices display in the Billings and Write Offs grid.
Ticking or un-ticking the Import tick box to select the bills to import.
Note
By clicking "Pay Now", you can create payments of all invoices from all jobs in one process.
The Bill number is displayed in the Inv. No. Field. Click Post Entries to create the Accounts Payable entries in Insolvency.
Previously imported bills
Previously imported Bills are highlighted in red and not selected to import (to avoid duplicate imports).
You may re-import Bills by ticking them manually. You may import credit notes and bill reversals
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