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Tab Invoices
The purpose of a tab invoice is to allow you to take multiple invoices and combine them into one for the statement.
Example: store A owns store B…. store b charges on and off throughout the tab, instead of having 30 invoices with tab invoices they only have one. That single invoice will be included with the statement.
In order to use Tab Invoices, you will need to:
System-Support Files
Go to Customer Terms
Create a new customer term, the type is Tab Invoices, and the description is Tab invoices leave everything else blank. Click OK.
If all customers will be tab invoices
Go to System-Company Set up-then go to Accounts Receivable 1.
Check the tab invoices box, upper right hand side.
Default terms is Tab Invoices
Tab invoice terms are also tab invoices.
Pick the comment item for Tab invoice summary item. Then click save.
Next, you will need to set up your tab invoice customers. Go to AR | Customer File, search for the customer, continue to the Accounting tab.
Select Edit and then choose from within the Terms listing the Tab Invoices. Select Save to commit the setting to the customer file.
