Register and send sales invoices from contracts
Register and send the invoice to the customer
To open the Customer Contract Management (CCM) application, find Finance in the RamBase menu and then Receivables. Click Contract invoicing to enter the CCM application.
Click on the number in the Open invoices column in the list of contracts (CCM).
Highlight the actual Sales Invoice (CIN) and press ENTER.
Press F12 to open the action menu and choose the Register Sales Invoice option.
The CIN will be registered (St:4) and sent to the customer either printed or by e-mail.
An invoice derived from a contract has the term CTRINVOICE added to the title line. Notice that the invoice holds a reference to the contract in the OurNo field.