Add A New Invoice

 Create a Split Invoice 
Please select the Date Created and Payment Terms below. These two values will determine the invoice due date. If you would like to apply a discount, check "Yes" next to Apply Discount and enter either a percentage or fixed $ discount. Discounts are applied proportionally across each item included in the invoice (identified by checking each checkbox next to one or more items in the list below). The sales tax and total invoice amount will be calculated automatically once you click the submit button.
 
Job Number: 32754
  Invoice Number: ** 79271    
  Date Created:    
  Payment Terms: Net    
 
  Bill To Firm:
  Bill To Address:
   
  Bill To Contact: Select a Billing Contact
 
  Invoice Notes:
  Apply Discount: Yes
Percentage Discount:
Fixed $ Discount:
      Reason for Discount:
         
 
Job Items (not yet invoiced)
Display Detail Item Name Current Quantity Current Price
Copying:Velo Bind
 John Doe
 10/23/2009 11:30:53 AM
 10/23/2009 11:45:51 AM
Copying:Copying - C
 John Doe
 10/23/2009 8:04:15 AM
 10/23/2009 10:15:29 AM
Copying:Label Copies
 John Doe
 10/23/2009 10:19:29 AM
 10/23/2009 11:16:12 AM
         
 
Vended PO Items (not yet invoiced)
PO Number Item Name Quantity Price
         
       
           
**The "Next Invoice Number" is for informational purposes only and may not match the number that is assigned to this invoice once submitted. For example, another invoice may be created after this page is loaded but prior to its submission. Please refer to the number that is on the following page for the actual invoice number assigned to this record.