tcsli domains
- Free
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The installment invoice is created.
- Canceled
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The installment invoice is cancelled.
- Approved
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The installment invoice is approved.
- Transferred
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Billable lines exist for the installment invoice.
- Invoicing in Progress
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The installment invoice is composed.
- Invoiced
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The installment invoice is posted.
- Standard
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The regular report layout for invoices.
- DD Form 250
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The Material Inspection and Receiving Report form ( DD Form 250) can be mandatory for contractors working for the US Government. The report comprises prescribed information relevant to the shipping process and is used for invoicing. The DD 250 report may require users to check and accept or reject shipments at their source, destination, or both.
Note: DD Form 250 is available only for invoices of type Delivery Based. - Standard Form 1034
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The Public Voucher for Purchases and Services Other Than Personal (SF 1034) form can be mandatory for contractors working for the US Government. The report is used for invoices of type Cost-Plus.
- Standard Form 1443
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The Contractor's Request for Progress Payment (SF 1443) form can be mandatory for contractors working for the US Government. As its full name indicates, the report is used for invoices of type Progress Payment Request.
- Advance Payment Request
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A report layout used for advance payment requests.
- Cost-Plus
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A report layout used for invoices of type Cost-Plus.
- Custom Report
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A report layout of your choice.
- Interest
- Debit/Credit Note
- Rebate
- Shipment
- All Source Types
- Manual Sales
- Not Applicable
- Contract
- Project
- Sales Order
- Intercompany Trade Order
- Warehouse Order (Obsolete)
- Purchase Order (Obsolete)
- PCS Order (Obsolete)
- Service Order
- Maintenance Sales Order
- Maintenance Work Order (Obsolete)
- Service Call
- Customer Claim
- Supplier Claim
- Service Contract
- Freight Order
- On Hold
- Not Applicable
- Canceled
- Confirmed
- Ready to Submit
- Pending Approval
- Ready to Print
- Submitted to External System
- Rejected by External System
- Approved by External System
- Printed
- Posted
- Standard Invoice
- Pro Forma Invoice
- Customs Invoice
- Consignment Invoice
- Not Applicable
- Self-Billed Invoice
- Price Variation
- Credit Note
- Debit Note