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Invoices and Credit Notes
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| · | Enter the customers name
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| · | The invoice number will automatically appear when you save
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| · | The date of the invoice
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| · | The customer order number if you have one
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| · | Any notation you wish to include
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| · | Then enter your General ledger code and tab across to amount and enter the amount for that code and then do the same until you have entered the whole invoice
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| · | Now click on save
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| · | From this screen you can click on 'Print' and it will print out your invoice.
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