AGRIS Customer Documentation
Invoices
Any combination of regular merchandise, service labor, open sales orders, active delivery tickets, and commodities from the Agris Commodity Accounting System can be invoiced. A document type 1 (item invoice) is created. To perform invoicing, the system integration between the Agris Inventory Management System and the Agris Accounts Receivable System must be activated in the dataset.
Use the Invoices option to create, print, or reverse invoices.
Learn more about Invoices feature:
- Creating an Invoice - Charge on Account
- Creating an Invoice - Prepayment
- Creating an Invoice - Cash Sale
- Creating an Invoice - For a Credit
- Creating an Invoice - For a Delivery Ticket or Blend
- Creating an Invoice - Invoice a Sales Order
- Creating an Invoice - Split Invoice
- Printing an Invoice
- Printing a Manual Invoice
- Reversing an Invoice
- How to Drive Cost and Sales to another Location
- Overriding Credit Limits When Invoicing
- Voiding an Invoice in a Month Already Closed
- Invoicing and Splits: Customers with Different Invoice Terms
- Adding a Credit Card Fee to Invoices in AGRIS
- Reusing Invoice Number when Reversing Invoices
- How to Reverse an Invoice with Grain Bank
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