Sale details > Invoice button 


TABLE OF CONTENTS

Sale Invoice

The Invoice button creates a sale Invoice/Statement for the commission due on a Sale.

This is used to invoice the Vendor for the commission due on a sale.

IMPORTANT. If you have received a Deposit on the sale that is more than the commission on the Sale use the Print - Proforma report option.


Use the Invoice button when there is outstanding Commission money due on your sale.

The Invoice report is used when the Deposit on the sale is either zero or less than the commission due on a sale.

Select the Invoice button and then email the Vendors solicitor the Invoice from the Sale > Docs tab


Select the Report on the sale - Docs tab and then click on the Email button to send to the vendors solicitor 

Sample

Solicitor Proforma statement

Use the Sale print button

Invoice the Vendor directly

Sometimes you may need to Invoice the Vendor directly.

E.g. the Vendor directly. (instead of the vendors solicitor)