Creating Nomination Invoices

Before a nomination invoice is extracted it must adhere to the rules below

1. If a mare is selected the stallion must match on that mares breeding record.
2. Nomination type must be set and the type must be set to invoice. Have a look in settings if these need to be changed https://my.equisoftlive.com/?page=settings_lists_app_nom_types
3. Some terms require the mare to be in-foal before the invoice can be created. These settings can be changed here:https://my.equisoftlive.com/?page=settings_lists_app_nom_terms
4. Purchasers must be set before an invoice can be created
5. A VAT code must be set before the invoice can be created