Difference between revisions of "Creating Nomination Invoices"

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(Created page with "Before a nomination invoice is extracted it must adhere to the rules below File:NominationRules.png #If a mare is selected the stallion must match on that mares breeding...")
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Revision as of 12:29, 25 November 2020

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

NominationRules.png

  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