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Corporate Client Invoice Tab 4
This tab appears when you click Next
on Corporate Client Invoice
Tab 3. Use this tab to determine the output criteria for printed invoices.
Fields
Address
Select the address type to use for printed corporate
client invoices.
Options: Primary, Mailing, Billing, Statement or Other
Sorted by
Select how to sort the printed corporate client
invoices.
Options: Apt or Zip Code
Activity
Activity works in combination with the Type of
Listing selection to control corporate client invoice output.
Options
All Activity/Summary—prints one
line per transaction header along with the transaction header description,
unless a transaction contains entries that affect multiple invoices. If
that is the case, then one line item per invoice is listed.
All Activity/Detail—prints one
line per transaction detail along with the transaction header description.
Outstanding/Summary—prints one
line item per open invoice number which is based on the actual open item.
The description printed for the invoice is the transaction description
for the transaction which created the open item.
Outstanding/Detail—prints one
line item per open item. The description printed is the income code description.
Type of Listing
Determine the amount of detail printed on each
corporate client invoice.
Options: Detail or Summary
Default: Summary
# of Copies
Enter the number of copies to print for each corporate
client invoice.
Message
Open text field used to type a personal message
to the resident and/or corporate client receiving the invoice.
See Also
Corporate
Client Invoices Overview
Required Setup
Effects
of Global Policies
Effects
of Property Policies
Corporate
Client Invoice Tab 1
Corporate
Client Invoice Tab 2
Corporate
Client Invoice Tab 3
To
Process Corporate Client Invoices