Invoice Processing

Invoicees to include
This dertermines not only if third party or client invoices are raised, but also if a specific third party is chosen from the list also.

Invoice Locations
If raising charges over mutiple sites, there is the option to select a specific location as defined in your look up tables area. There is also the option to untick the invoice per client box if you require multiple client charges on one invoice to a third party.

Date Range
the date range can be chosen using the 'Date from' and 'to' boxes, or you can simply select all outstanding charges to be raised as invoices.

Click 'OK' to continue with your processing. This will Not raise the invoices yet - the follwing screen will summaries your invoices before creating them.

Further Help & Information

If you need any further assistance, please call PPS support on 0845 0680 777 and go through to option 2. Alternatively, you can e-mail us at support@rushcliff.com

If you do not have a support contract and require further information, please contact PPS Sales on 0845 0680 777 and go through to option 1.

Become part of the PPS community and visit the PPS user forum - For PPS users, by PPS users!
The PPS Support Forum

Do you have a support contract with us? If so, check out our on-line help guides - easy step-by-step help and a range of answers to common questions.
Login to your account at https://www.rushcliff.com/support.php and take a look!

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