Newsvendor Invoice

Newsvendor invoice is used to generate a weekly tax invoice report. This report contains information on the company and the newsvendor, as well as invoice numbers, billing run dates, publishing dates, copies, rates, net amounts, and GST rates.

To generate a Newsvendor Invoice:

1. Select Utilities | Custom Menu | NewsVendor Invoices to display the Newsvendor Invoice screen.

   

   

   
2. Select Add and complete the below fields.

   Field

   Type

   What to enter

   COMPANY

   setup

   Indicate which company should be included in the report (enter “*” to multi-select companies).

   BILL SOURCE

   setup

   Enter the bill source that should be included in the report (enter “*” to multi-select bill sources).

   BILL THROUGH DATE

   date

   Enter the bill run date of the report.

3. Select Continue to generate the report.