Creating Templates

See the Creating your own templates section for general guidelines on the design of your templates.

Purchase Ledger Code Phase 1 Invoice module design principles are similar to Purchase Ledger Invoice module. The Administration screen lists the same ranges, although most invoice header ranges are "Download Only" for this module, as they cannot be updated.

NOTE:

  • Although they appear to be the same ranges, they have different names. As such, Purchase Invoice ranges are not recognised by the PL Code Registered Invoices programs, and vice-versa.
  • Supplier and invoice number ranges are not mandatory for Code Registered Invoices spreadsheets, as an "Our Reference" is sufficient to identify an existing invoice.