Postings:AR Invoice: Difference between revisions
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| * Total all Payments attached to this invoice | | * Total all Payments attached to this invoice | ||
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| * Update the Amount Paid and Amount Credited on the Invoice to those payment totals | | * Update the Amount Paid and Amount Credited on the Invoice to those payment totals | ||
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| <b>*Create</b> - ledger line related to an account in this order either an account related to bill to company as a asset account, an account related to bill to person as a asset account, or the default GL account - account receivable. This account is a debit in the ammount of the total on the AR Invoice. GL.AddLedgerLine | | <b> *Create</b> - ledger line related to an account in this order either an account related to bill to company as a asset account, an account related to bill to person as a asset account, or the default GL account - account receivable. This account is a debit in the ammount of the total on the AR Invoice. GL.AddLedgerLine | ||
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| <b>*Create</b> - ledger line related to the default GL account - shipping revenue for shipping. The shipping revenue is a credit in the ammount of the shipping on the AR Invoice GL.AddLedgerLine | | <b> *Create</b> - ledger line related to the default GL account - shipping revenue for shipping. The shipping revenue is a credit in the ammount of the shipping on the AR Invoice GL.AddLedgerLine | ||
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| <b>*Create</b> - ledger line related to either an account related to the tax key on the AR Invoice or Default GL account - sales tax payable. The tax account is a credit in the ammount of the tax on the AR Invoice. GL.AddLedgerLine | | <b> *Create</b> - ledger line related to either an account related to the tax key on the AR Invoice or Default GL account - sales tax payable. The tax account is a credit in the ammount of the tax on the AR Invoice. GL.AddLedgerLine | ||
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| <b>*Create</b> - Inventory Transactions - [[Postings:Inventory|PostInventory]] | | <b> *Create</b> - Inventory Transactions - [[Postings:Inventory|PostInventory]] | ||
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| <b>*Create</b> - Relationships - Create required relationships | | <b> *Create</b> - Relationships - Create required relationships | ||
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| <b>*Update</b> - Qty Shipped - Adjust qty shipped on order | | <b> *Update</b> - Qty Shipped - Adjust qty shipped on order | ||
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| <b>Create</b> - Create Revenue Journal Entry Lines. Determine GL Account by using (in order) Inventory GL Group Locations, Inventory GL Group defaults, Invoice Line Type Location, Invoice Line Type Default. | |||
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| <b>Update</b> - Balance - Update the Balance on the Chart accounts related to the ledger lines GL.Post | | <b>Update</b> - Balance - Update the Balance on the Chart accounts related to the ledger lines GL.Post | ||