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.