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14.12 Adjust one or more bills in a habitual customer monthly invoice
It is possible to adjust one or more bills in a habitual customer monthly invoice because of
a or more mistakes has happened in this customer monthly invoice.
P --- (7777) --- [HELP INFO] --- (NNN) --- [C/N] --- (m....m) --- [ENTER] ----
(n...n) --- [ENTER] --- (k...k) --- [ENTER] --- [ENTER]
NNN:
the number of the habitual customer (from 1 to 300)
m....m:
the data of ready adjust (Min. 11 digits, Max. 20 digits. To
accept adjust you have to input the correct sequence of date,
number and amount of the bill before adjust.)
n...n:
the new number for adjust (4 digits or 6 digits )
k...k:
the new Amount for adjust (Max. 8 digits)
Note: the Amount "k...k" doesn't include any taxable, so this adjust will
effect the taxable. Please carefully use the function.
For Example:
Before adjust, a bill is "04/10/02 000012 10,00", the amount 10,00 include
VAT1, VAT1 = 10.00%.
After adjust,
Mode P --- (7777) --- [HELP INFO] --- (1)(Habitual customer
number) --- [C/N] --- (0410020000121000) --- [ENTER] --- (000012) ---
[ENTER] --- (1000) --- [ENTER] --- [ENTER], now the bill is "04/10/02 000012
10,00"
still, but amount 10,00 doesn't include VAT1.
For Example:
Habitual customer N. 1 has following bills in memory:
04/10/02 000012 10,00
05/10/02 000045 30,00
08/10/02 000089 29,10
---------------------------------
SUB TOTAL 69,10
Because mistakes I want adjust the bill of the date 04/10/02 from memory, 000012
adjust to 0023, 10.00 adjust to 100.00.
Mode P --- (7777) --- [HELP INFO] --- (1)(Habitual customer number) --- [C/N] –
(0410020000121000) --- [ENTER] --- (0023) --- [ENTER] --- (10000) --- [ENTER] –
[ENTER]
Habitual customer N. 1 has following bills in memory after adjusted:
04/10/02 0023 100,00
05/10/02 000045 30,00
08/10/02 000089 29,10
---------------------------------
SUB TOTAL 159,10