- Receivables
- Sundry Invoices
-
Product Updates
-
Tutorial Video Library
- General Navigation
- Time and Task
- Job Management - Basics
- Estimate Management - Basics
- Estimate Management - Advanced
- Purchase Order Basics
- Production Invoice Basics
- Sundry Invoice Basics
- Receipts Basics
- Supplier Invoice Management Basics
- Payment Basics
- Expenses & Credit Cards
- Reporting
- Master Files
- Manage
-
Mobile App
-
FAQs
-
Navigation and General
-
Time and Tasks
-
Manage
-
Approve
-
Jobs
-
Media
-
Accounting
-
Master Files
-
Setup Files
-
Setup Options
-
General Ledger
-
Revenue Recognition and Tools
-
Receivables
-
Payables
-
Budgets & Forecasts
-
Training Packet
-
API & Integrations
-
Reporting
-
Sales
-
Media Finance
-
Intercompany
-
Talent Sponsorship
-
Taxes
-
Implementation and Onboarding
Sundry Invoices - How to Print and Despatch
Print Sundry Invoices
To print one or more Sundry Invoices from the Production Invoice Browse
Go to Sundry Invoices Browse Accounting / Receivables / Sundry Invoices/Search Sundry Invoices
Search for the approved Sundry Invoice(s) to be printed
Place a tick on the box on the far left of the page against the invoice(s)
Click the PREVIEW hyperlink at the top right of the page, the invoice(s) will be opened in a pdf viewer window – from that window you can send the invoice(s) to the printer, or alternatively save the file as a pdf by clicking on the save icon in the pdf viewer window
To email one or more Sundry Invoices from the Sundry Invoice Browse:
Go to Production Invoices Browse Accounting / Receivables / Sundry Invoices/ Search Sundry Invoices
Search for the approved Sundry Invoice(s) to be emailed
Place a tick on the box on the far left of the page against the invoice(s)
Click the EMAIL HYPERLINK at the top right of the page, an email will be created addressed to the invoice contact’s email address with a hyperlink to the pdf file containing the invoice(s) which the recipient of the email can click on to open.
Click the EMAIL ATTACHMENTS at the top right of the page, this will bring up a window pre populated with the text set up in Disclaimers Setup Files/Report Setup/Report Disclaimers and can be edited/overridden
An email will be created addressed to the invoice contact’s email address and sent by AccountAbility's email system.
The sender will receive a copy email
To email a Sundry Invoices from within the Sundry Invoice
Go to Sundry Invoices Browse Accounting / Receivables / Sundry Invoices/ Search Sundry Invoices
Search for the approved Sundry Invoice(s) to be emailed
Click on the invoice number of the invoice to be emailed to open the Sundry Invoice Form
Click the EMAIL ATTACHMENTS hyperlink at the top right of the page, an email will be created addressed to the invoice contact’s email address with a hyperlink to the pdf file containing the invoice(s), which the recipient of the email can click on to open.