Log in

Register



Invoices

invoices.jpg

The invoicing system is designed to be as automated as possible, we tie sending sales orders and invoices to other events. When a sales order is raised a number of things happen.

  • An HTML sales order is sent to the client with a PDF Sales order and the uploaded artwork
  • A new job is raised in order progress
  • A Purchase Order is created

 

View of a HTML Sales Order

View of a HTML Sales Order

When a sales order is raised a PDF sales order and a pro-forma invoice is always created automatically.
PDF Sales Order Attached to HTML Email

PDF Sales Order Attached to HTML Email

Dispatch Notification Email

Dispatch Notification Email

Invoice Attached to Despatch notification

Invoice Attached to Despatch notification

Invoice Listing

Invoice Listing


Copyright © 2015 PromoNet Ltd | +44 (0)1795 857 804 | This email address is being protected from spambots. You need JavaScript enabled to view it.
Registered in England and Wales Company Number: 08456645 - Registered for VAT: No GB170189410