Previous Accounts Receivable - Manual Entry

Step     Action

  1.      Select {Settings} then select {Previous AR} under Accounting.

  2.        Complete the Fields.

Field

Description

Customer
Select Customer option option from the drop-down. A Contact field will appear.

Invoice Number

Enter Invoice Number value.

Order Date

Select Order Date from the calendar.

Invoice Date

Select Invoice Date from the calendar.
Subtotal
Enter Subtotal value.
Tax Type

Select Tax Type option from drop-down.

Description

Enter a Description.


         * The Subtotal, Tax and Grand total field amounts will be system generated based 

            on the previous field values entered.


    3.     Select {Save}. A results window will pop-up to confirm the invoice has been 

            created.

4.      Select X to close pop-up results window.