HOWTO: Post an Invoice

From Tailwind Wiki

The following document outlines the process for posting order(s).

Overview

After verifying that the amounts of invoice(s), these are ready to be posted and sent to your customer. Posting an order in Tailwind is an important process, it is the point at which and order is submitted as financial data and exported to an Accounting Software, if enabled.

Procedure

Single Order Posting

1. Open Order

   This can be achieved by either:

   1. Navigating to the Order List and locating the order
   2. Clicking the Open Order button in the Horizontal Toolbar and entering the order number

Editing the Order

Adjust the desire information on the order. After all the changes have completed, press the save button in the bottom right corner of the order to save the adjustments.

Related Articles

• HOWTO: Adjust an Invoice that has been Posted, Paid or Exported to Accounting
• Personnel Security