PayPal Invoicing - 2010 Betriebsanweisung Seite 23

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Invoicing User’s Guide September 2010 23
Creating Invoices
Creating Invoices and Entering Details
2
5. Click Save.
The Create a new invoice page displays the recipient’s billing and shipping information.
4. Entering Invoice Information
Review the Invoice Information section and make any necessary changes.
1. Change the Invoice number to use a different numbering system than the default.
Invoice numbering automatically starts with 0001 and increments by 1 for each subsequent
invoice. You can use the default numbering system or use one of your own.
2. Change the Invoice date to use a different date.
The Invoice date is automatically set to today’s date. Enter the date of the invoice or select
one from the calendar control.
You can use an invoice date that is after the current date. However, when you click Send,
the invoice is sent right away regardless of the date you entered.
3. Change the Payment terms.
Select the number of days before payment is due. This field is automatically set to Due on
receipt. For example, to specify that full payment is due in 30 days, select Net 30.
NOTE: When you select a different term, the invoice Due date might change to match the
option you selected.
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