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:

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

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.

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.