naponline:doc:sales:invoice
Tournament Invoice
How to create a Tournament Fee Invoice
- Create a customer, with sales type Reg Fee. Once you have set up your customer, choose Direct Invoice in the Sales Tab.
- Choose the correct Customer
- Choose your tournament dimension.
- Select the Item 4021-Tournament Team Fee
- Enter Quantity is each item or Player. (The price will be multiplied by this amount)
- Enter the Price before tax amount (Tournament Fee)
- Click
naponline/doc/sales/invoice.txt · Last modified: 2012/09/27 10:06 by yeseniar
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