!,234 235 IDPayment$ Account BalanceAddressCreated Date Total Date IDDescriptionAmount Due StockCategoryCity, Zip0,11354 N. Collage Ave.Service?Due Date TotalOrder# Yes&"Carmel, IN 46032$ XYZ Corporation PhonePLPhone: 5356234, Web: www.xyz-corp.com List:QuantityUnit Price How to start?*&Invoices worksheetDealer B&"Software602 a.s. Name"Hornokrcska 12CountryAddresscustomer3email@xx.czClear Items city3X($Prague, Czech RepINVOICE23452345Dealer A23 23234adresa3 nova city2 34534customer2 Load dfhdfasdfasBill To: sdfgsdfghsdfsdfgsdfgsadresa2dfghdfghdcustXXwertwertweShip Date Date:Invoice# Taxesfax333"Customer Name country3Z4Soft EUcountry2 Fax Phone EmailCountry,(Ve Stresovickach 15Default PCs FedExTax1 Rate:Tax2 Rate::6Z4Soft PTab for Smartphone PriceQuantityShip Date($Customer CategoryShip Via List:Shipping<8Thank you for your business List:&"Product CategoryShip ViaSoftwareNotebooks TVs VisaFBChoose and setup your tax systemBar Code#"Payment Method Item# List: Cash UPSJFCreate the list of payment methods&"Item DescriptionAmount DueDue DateTP<-- click to open the list of Customers<-- click to save filled "Bill To" data into the list of CustomersHD<-- click to clear "Bill To" dataTP<-- click to open the list of CustomersShip To: Del DelShip ViaLast Updated IDBill To IDShip To IDNumLines TaxDescriptionQuantity Price TotalPLCreate the list of product categoriesRNCreate the list of customer categoriesD@Create the list of ship optionsDescription Tax ID PriceQuantityDescription Tax ID PriceQuantityDescription Tax ID PriceQuantityDescriptionX Tax ID ID TaxDescriptionQuantity Price VATInvoice......SoftwareXT4. Open the invoice (Template) worksheet."BillTo Address"BillTo CountryShipTo Phone"ShipTo CountryHD<-- tax is computed automaticallyBillTo CityCity, ZipBillTo PhoneShipTo City"ShipTo AddressShip To NameBill To NameSubTotal PriceMin QtyOrder#Dinners ClubDiscover Wire Transfer DHLUS PostPick Up Other CheckMaster Card American Exp.15.12.05"Choose Bill To"Choose Ship To Clear Ship To Clear Bill ToSave Bill ToSave Ship ToHD<-- click to clear "Ship To" data~<-- click on cell in Item# column to open the list of Products<-- click to save filled "Ship To" data into the list of CustomersXT<-- you must fill Quantity field manuallyDinners Club<-- you can change tax rates and labels either here (for this invoice) or permanently in Setup\X<-- click to delete one row from this tableRN<-- click to add one row to this tableAdd RowDelete RowNJ<-- click to clear the invoice items<-- Ship Date is set to the current date for a new invoice. You can change it.nj<-- Amount Due is computed as: Total - Paid Amounts<-- click on cell under "Ship Via" to open the list of ship optionsPaid Amount<-- Date is set to the current date for a new invoice. You can change it.Payment Datetp<-- Total, Subtotal and Line Totals are computed fieldsPayment Type<-- fields Item#, Taxable, Item Description and Unit Price are filled with values from Products sheet Payment2 Date~<-- click on cell in "Taxable" column to switch taxable on/off&"2. Open the Customers worksheet and fill in your customer data (Account Balance, Created Date and Last Updated fields are filled automatically).2.How to make a payment? Payment2 TypePayment2Payment DatePayment TypePayment tax1 tax2zv<-- Invoice# is filled automatically during "Save Invoice"Tax1 Label:Tax2 Label: Num of Taxes:$ Invoice Number: Inv#,(Apply Tax2 to Tax1:NJIs Tax2 applied to sum Price + Tax1?TaxableNew InvoiceSave InvoiceXT<-- click to clear the invoice template. <-- click to save the invoice data into the list of invoices in the "Invoices" sheetExtract GST<-- copies the invoice into clipboard. You can then: open a new workbook, paste, save it & email it.62How to print an invoice?plSee help on the right side of the Template worksheet.*&Template worksheetOpen the Invoices worksheet. Find the desired invoice. Click on "Load" button on the left side of the row.plCheck the "Taxable?" field if the product is taxable.vrCheck the "Service?" field if the product is a service. ZVDescription and Price are required fields.*&Products worksheethdThe Stock field is updated during "Save Invoice".The "Account Balance" button on the Template worksheet runs the calculation of "Account Balance" for all customers.The fields Account Balance, Created Date and Last Updated are filled automatically.rnInvoices can be edited only in the Template worksheet.The Invoices worksheet contains the list of all created and saved ("Save Invoice" button on the Template sheet) invoices.The Category must be one of values from "Product Category" list in the Setup.5. Write your company name, address etc. instead of "XYZ Corporation..."|3. Open the Products worksheet and fill in some product data.You can add new customer records, update records or delete (use "Del" button).~zThe customers worksheet contain the list of customers data.  Tax?62How to email an invoice?,(Customers worksheetThe Category must be one of values from "Customer Category" list in the Setup.1. Open the Setup worksheet and setup your tax system (number of taxes, tax rates & labels).8. Click the "Save Invoice" to save your first invoice into the Invoices worksheet.*&PTab Invoice v.1.0<-- payment table is not part of print area. Use File>Print Area menu command to change Print AreaPL<-- up to 2 payments for each invoice:6<-- click to save paymentsvr<-- click to compute "Account Balance" for all customers<8How to load saved invoices?$ Account Balance<8<-- switch this help on/offHelp on/offxtThe products worksheet contain the list of products data.Payment7. Click on "Item#" in the Items table to open the list of products. Choose some product. Fill in the Quantity field.pl6. Click on "Choose Bill To" to select your customer.Click on "Load" to load the invoice data in the Template worksheet<-- click on cell in "Payment Type" column to open the list of payment methodsX YesLoad the desired invoice. Scroll to the payment table on the bottom of the Template worksheet. Fill Payment Type, Date and Amount fields. Click on "Payment" button to save this payment in the Invoices worksheet. You can choose one of the predefined payments types (Setup worksheet, Payment Types list) by clicking on cell in the Payment Type column. PLPTab Invoice System is fully functional invoice manager. This system enables creation, editing, printing and storing of invoices, products (inventory) and customers.Open the Template worksheet. Use File > Print to print the current invoice. Use File > Print Area to change the printing area.PTab Invoice is implemented using PTab automating tasks (macros). PTabIvoice workbook is defaultly protected. Click on Tools > Protection > Unprotect Workbook to enable changes in worksheets and macros.ZVClick on "Extract" button to copy the current invoice in clipboard (only data and form are copied, but no formulas, macros etc.). Use File > New menu command to open a new workbook. Use Edit > Paste to paste the invoice data into this new workbook. Use File > Save to save the invoice to .XLS file. LoadPaymentDefaultCategoryd`Up to two payments are possible for an invoice.sdfgsdsdfgsdfgTaxablesdfgsdg0CustomersSheet @InvoiceSheet.InvoicesSheet @.ProductsSheet @(SetupSheet @.TemplateSheet ?(NumTaxes(Tax1Name(Tax2Name(Tax1Rate(Tax2Rate&Tax2SumCategoryList8"CustomerCategory   $6 ProductCategory $.PaymentType $&ShipVia $NewInvoiceNo*InvoiceNo    73 # " "%       OK $ G '# $ ""% uq $? G #2$ # $ " $ "% ""% CustomersListTActiveSheet(CustomersSheet) i = LastRow(3) ActiveSheet(TemplateSheet) cc = ListBox("Choose Customer", RangeRef(3,2,3,i, CustomersSheet)) if (Not(IsError(cc))) c = Column(ActiveCell()) r = Row(ActiveCell()) Set(CellRef(c+1,r-1), CellRef(2,cc+1,CustomersSheet)) Set(CellRef(c,r), CellRef(3,cc+1,CustomersSheet)) Set(CellRef(c,r+1), CellRef(6,cc+1,CustomersSheet)) Set(CellRef(c,r+2), CellRef(7,cc+1,CustomersSheet)) Set(CellRef(c,r+3), CellRef(8,cc+1,CustomersSheet)) Set(CellRef(c,r+4), CellRef(10,cc+1,CustomersSheet)) end ' 6CustomerCreatedUpdatedDater = Row(ActiveCell()) c = Column(ActiveCell()) if Not(IsBlank(CellRef(12,r))) Set(CellRef(13,r), Now()) elsif Not(IsBlank(CellRef(3,r))) Set(CellRef(12,r), Now()) Set(CellRef(13,r), Now()) endeClearInvoice&if YesNoBox("Do you want to clear the current invoice?") ClearBillTo ClearShipTo Sel(b17:g17) Clear() ClearProducts Set(g4,Today()) Set(f17,Today()) Set(g17,Setup!d28) Sel(g5) Clear() SetupChange ActiveSheet(TemplateSheet) Sel(c8) endKSaveBillToDataActiveSheet(CustomersSheet) r = LastRow(3)+1 Set(CellRef(3,r),CellRef(3,8,TemplateSheet)) Set(CellRef(6,r),CellRef(3,9,TemplateSheet)) Set(CellRef(7,r),CellRef(3,10,TemplateSheet)) Set(CellRef(8,r),CellRef(3,11,TemplateSheet)) Set(CellRef(10,r),CellRef(3,12,TemplateSheet)) Set(CellRef(12,r), Now()) Set(CellRef(13,r), Now()) Set(CellRef(4,7,TemplateSheet),CellRef(2,r)) SetupChangefActiveSheet(TemplateSheet) Set(E44,Tax1Name) Set(E45,Tax2Name) Set(F44,Tax1Rate) Set(F45,Tax2Rate) Sel(A44:A45) RowHide(false) Set(c19,"Taxable") if NumTaxes = 1 Sel(A45) RowHide(true) elsif NumTaxes = 0 Set(c19,"") Sel(A44:A45) RowHide(true) end Sel(B20) ActiveSheet(SetupSheet))ProductsListActiveSheet(ProductsSheet) i = LastRow(2) ActiveSheet(TemplateSheet) p = ListBox("Choose Product", RangeRef(3,2,3,i, ProductsSheet)) if (Not(IsError(p))) c = Column(ActiveCell()) r = Row(ActiveCell()) Set(CellRef(c,r), CellRef(2,p+1,ProductsSheet)) Set(CellRef(c+1,r), CellRef(10,p+1,ProductsSheet)) Set(CellRef(c+2,r), CellRef(3,p+1,ProductsSheet)) Set(CellRef(c+4,r), CellRef(5,p+1,ProductsSheet)) Sel(CellRef(c+3,r)) end ClearBillTodSel(c8:d12) Clear() Sel(d7) Clear() Sel(c8)   ClearShipTojSel(e8:g12) Clear() Sel(f7) Clear() Sel(I11) 3AddRowi = 25 while i <= 42 Sel(CellRef(1,i)) if RowHide() RowHide(false) i = 50 end i = i + 1 end Sel(i21) ;DeleteRowi = 42 while i > 25 Sel(CellRef(1,i)) if Not(RowHide()) RowHide(true) i = 10 end i = i - 1 end Sel(i22)ClearProducts@Sel(b20:f42) Clear() Sel(i20)mChooseBillTo.Sel(c8) CustomersListm  ChooseShipTo.Sel(e8) CustomersListDeleteCustomerif YesNoBox("Do you want to delete the customer?") DeleteCells(false) endDeleteProductif YesNoBox("Do you want to delete this Product?") DeleteCells(false) endSaveInvoicepayment = Row(ActiveCell()) = 54 ActiveSheet(InvoicesSheet) i = LastRow(4)+1 invNum = CellRef(7,5,TemplateSheet) newInvoice = true if invNum<>"" j = 2 while j < i if CellRef(4,j) = invNum newInvoice = false if And(Not(payment),Not(YesNoBox("Do you want to overwrite the invoice with the same invoice# ?"))) ActiveSheet(TemplateSheet) Return() else i = j end end j = j + 1 end end ActiveSheet(TemplateSheet) line = 20 while And(line <= 42,Not(IsBlank(CellRef(4,line)))) line = line + 1 end numLines = line-20 if numLines < 1 MsgBox("There are no products in the invoice!") Return() end if c8 = "" MsgBox("There are no Bill To data in the invoice!") Return() end if g4="" Set(g4, Today()) end if g5="" Set(InvoiceNo, InvoiceNo+1) Set(g5,InvoiceNo) elsif InvoiceNo < g5 Set(InvoiceNo,g5) end Set(CellRef(2,i,InvoicesSheet),"Load") Set(CellRef(3,i,InvoicesSheet),"Payment") Set(CellRef(4,i,InvoicesSheet),g5) 'Invoice# Set(CellRef(5,i,InvoicesSheet),d7) 'Bill To ID Set(CellRef(6,i,InvoicesSheet),c8) 'Customer Name Set(CellRef(7,i,InvoicesSheet),g4) 'Date Set(CellRef(8,i,InvoicesSheet),g47) 'Total Set(CellRef(9,i,InvoicesSheet),g48) 'Amount Due Set(CellRef(10,i,InvoicesSheet),g55) 'Payment Set(CellRef(11,i,InvoicesSheet),d55) 'Payment Type Set(CellRef(12,i,InvoicesSheet),e55) 'Payment Date Set(CellRef(13,i,InvoicesSheet),g56) 'Payment2 Set(CellRef(14,i,InvoicesSheet),d56) 'Payment2 Type Set(CellRef(15,i,InvoicesSheet),e56) 'Payment2 Date Set(CellRef(16,i,InvoicesSheet),c17) 'Due Date Set(CellRef(17,i,InvoicesSheet),b17) 'Order# Set(CellRef(18,i,InvoicesSheet),g17) 'Ship Via Set(CellRef(19,i,InvoicesSheet),f17) 'Ship Date Set(CellRef(20,i,InvoicesSheet),f7) 'Ship To ID Set(CellRef(21,i,InvoicesSheet),e8) 'Ship To Name Set(CellRef(22,i,InvoicesSheet),c9) 'BillTo Address Set(CellRef(23,i,InvoicesSheet),c10) 'BillTo City Set(CellRef(24,i,InvoicesSheet),c11) 'BillTo Country Set(CellRef(25,i,InvoicesSheet),c12) 'BillTo Phone Set(CellRef(26,i,InvoicesSheet),e9) 'ShipTo Address Set(CellRef(27,i,InvoicesSheet),e10) 'ShipTo City Set(CellRef(28,i,InvoicesSheet),e11) 'ShipTo Country Set(CellRef(29,i,InvoicesSheet),e12) 'ShipTo Phone Set(CellRef(30,i,InvoicesSheet),numLines) for k = 0 to numLines-1 itemNum = CellRef(2,20+k) Set(CellRef(31+k*5,i,InvoicesSheet),itemNum) 'ID Set(CellRef(32+k*5,i,InvoicesSheet),CellRef(3,20+k)) 'Taxable Set(CellRef(33+k*5,i,InvoicesSheet),CellRef(4,20+k)) 'Description quantity = CellRef(5,20+k) Set(CellRef(34+k*5,i,InvoicesSheet),quantity) 'Quantity Set(CellRef(35+k*5,i,InvoicesSheet),CellRef(6,20+k)) 'Price if And(newInvoice, itemNum <> "") '--------change Stock ActiveSheet(ProductsSheet) lp = LastRow(2) j = 2 while j <= lp if CellRef(2,j) = itemNum if CellRef(9,j) <> "X" Set(CellRef(6,j),CellRef(6,j)-quantity) end j = lp end j = j + 1 end ActiveSheet(TemplateSheet) end '------------ end HEC Checkif ActiveCell() = "" Set(ActiveCell(),"X") elsif ActiveCell() = "X" Set(ActiveCell(),"") endE IsService Checkq)Taxable<if NumTaxes > 0 Check end67$ChoosePaymentTypeActiveSheet(SetupSheet) i = LastCol(23) ActiveSheet(TemplateSheet) pt = ListBox("Choose PaymentType", RangeRef(4,23,i,23, SetupSheet)) if (Not(IsError(pt))) Set(ActiveCell(), CellRef(3+pt,23,SetupSheet)) if CellRef(Column(ActiveCell())+1,Row(ActiveCell())) = "" Set(CellRef(Column(ActiveCell())+1,Row(ActiveCell())),Today()) end end ShipViaActiveSheet(SetupSheet) i = LastCol(28) ActiveSheet(TemplateSheet) sv = ListBox("Choose Ship Via", RangeRef(4,28,i,28, SetupSheet)) if (Not(IsError(sv))) Set(g17, CellRef(3+sv,28,SetupSheet)) end  /uLoadInvoice ActiveSheet(InvoicesSheet) i = Row(ActiveCell()) if i > LastRow(4) Return() end ActiveSheet(TemplateSheet) Set(g5,CellRef(4,i,InvoicesSheet)) 'Invoice# Set(d7,CellRef(5,i,InvoicesSheet)) 'BillTo ID Set(c8,CellRef(6,i,InvoicesSheet)) 'Bill To Name Set(g4,CellRef(7,i,InvoicesSheet)) 'Date ' 8 Total ' 9 Amount Due Set(g55,CellRef(10,i,InvoicesSheet)) 'Payment Set(d55,CellRef(11,i,InvoicesSheet)) 'Payment Type Set(e55,CellRef(12,i,InvoicesSheet)) 'Payment Date Set(g56,CellRef(13,i,InvoicesSheet)) 'Payment2 Set(d56,CellRef(14,i,InvoicesSheet)) 'Payment2 Type Set(e56,CellRef(15,i,InvoicesSheet)) 'Payment2 Date Set(c17,CellRef(16,i,InvoicesSheet)) 'Due Date Set(b17,CellRef(17,i,InvoicesSheet)) 'Order # Set(g17,CellRef(18,i,InvoicesSheet)) 'Ship Via Set(f17,CellRef(19,i,InvoicesSheet)) 'Ship Date Set(f7, CellRef(20,i,InvoicesSheet)) 'ShipTo ID Set(e8,CellRef(21,i,InvoicesSheet)) 'Ship To Name Set(c9,CellRef(22,i,InvoicesSheet)) 'BillTo Address Set(c10,CellRef(23,i,InvoicesSheet)) 'BillTo City Set(c11,CellRef(24,i,InvoicesSheet)) 'BillTo Country Set(c12,CellRef(25,i,InvoicesSheet)) 'BillTo Phone Set(e9,CellRef(26,i,InvoicesSheet)) 'ShipTo Address Set(e10,CellRef(27,i,InvoicesSheet)) 'ShipTo City Set(e11,CellRef(28,i,InvoicesSheet)) 'ShipTo Country Set(e12,CellRef(29,i,InvoicesSheet)) 'ShipTo Phone numLines = CellRef(30,i,InvoicesSheet) for k = 0 to numLines-1 Set(CellRef(2,20+k),CellRef(31+k*5,i,InvoicesSheet)) 'ID Set(CellRef(3,20+k),CellRef(32+k*5,i,InvoicesSheet)) 'Taxable Set(CellRef(4,20+k),CellRef(33+k*5,i,InvoicesSheet)) 'Description Set(CellRef(5,20+k),CellRef(34+k*5,i,InvoicesSheet)) 'Quantity Set(CellRef(6,20+k),CellRef(35+k*5,i,InvoicesSheet)) 'Price end C  SaveShipToDataActiveSheet(CustomersSheet) r = LastRow(3)+1 Set(CellRef(3,r),CellRef(5,8,TemplateSheet)) Set(CellRef(6,r),CellRef(5,9,TemplateSheet)) Set(CellRef(7,r),CellRef(5,10,TemplateSheet)) Set(CellRef(8,r),CellRef(5,11,TemplateSheet)) Set(CellRef(10,r),CellRef(5,12,TemplateSheet)) Set(CellRef(12,r), Now()) Set(CellRef(13,r), Now()) Set(CellRef(6,7,TemplateSheet),CellRef(2,r)) ::QuickHelpOnOffXSel(k59) ColHide(Not(ColHide())) Sel(i59)AExtractToXLSSel(a1:iv65536) Copy() ActiveSheet(7) Paste(true,true,false,false,true) Sel(a53:z60) Clear() ClearFormat() Sel(i1:z60) Clear() ClearFormat() Sel(a1:iv65536) Copy() Clear() ClearFormat() ActiveSheet(TemplateSheet) TopLeftCell(a1) Sel(i3) U55SavePaymentSaveInvoice11AccountBalance`ActiveSheet(CustomersSheet) nc = LastRow(3) ActiveSheet(InvoicesSheet) nInv = LastRow(4) i = 2 while i <= nc ActiveSheet(CustomersSheet) cID = CellRef(2,i) Set(CellRef(5,i),0) ActiveSheet(InvoicesSheet) j = 2 while j <= nInv if CellRef(5,j) = cID Set(CellRef(5,i,CustomersSheet),CellRef(5,i,CustomersSheet)+CellRef(9,j)) end j = j+1 end i = i+1 end ActiveSheet(CustomersSheet) TemplateInvoicesCustomersProducts Setup Help$ ExtractTemplateMO7ArialOArialOArialOArialOArialOArialO7"ArialO7ArialO7"ArialO7"ArialO7 "ArialO7 "ArialO7 "ArialO7"ArialO7"ArialO7"ArialO7 "ArialO7@ "ArialO7@ "ArialO7 "ArialO7 "ArialO7 ArialO7"ArialO7 "ArialO7"Arial  - - K - K  K - K %-%d.M.yyd-MMM-yyd-MMMMMM-yyh:mm tt H:mmh:mm:ss ttH:mm:ssd.M.yyH:mm    =  # 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