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--- userdocs:travelwise:finance:customer:collective_invoices [2014/12/23 04:17]
dokuwiki_sync created
+++ userdocs:travelwise:finance:customer:collective_invoices [2015/06/09 00:38] (current)
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@@ Line 6: / Line 6: @@
 List of Invoices issued for the same Customer within a pointed period.
 Big Customers are not interested in getting lots of separate Invoices, but prefer a big one, which contains info about how much does he own the //Travel Agency// for a specific period. That simplifies finance operations and saves time for accounting.
+===== Preview =====
+{{:userdocs:travelwise:finance:customer:collect_inv.png?nolink|}}
+===== Templates =====
+Template for collective invoice is picked from invoice settings.
+**Navigation:** //Company Settings -> Report Settings -> Report: Invoice, Template:...//
+JTB templates support //VAT%// column.
 ===== Labels =====
-//Company Settings -> Report Labels -> Invoice// with prefix //InvoiceCollective//
+//Labels// - headers used in a template.
+**Navigation:** //Company Settings -> Report Labels -> Invoice//
+==== Custom Labels for Collective Invoice ====
+**Navigation:** //Company Settings -> Report Labels -> Invoice// with prefix //InvoiceCollective//
 ==== Payment Info ====
 Grand Totals are displayed in the end of the document, its labels are controlled as shown below:
 {{:userdocs:travelwise:finance:customer:coll_invoices_payment.png?nolink|}}

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