An invoice can be issued at various points of time in the sales process. This task explains how to issue an invoice at the same time as when the goods are sold and shipped.
To create a sales invoice
In the Search box, enter Sales Invoices, and then choose the related link.
On the Home tab, in the New group, choose New. Create a new sales invoice.
Fill in the No. field.
In the Sell-to Customer No. field, enter the number of a customer.
Fill in the Posting Date field. This date will appear on the posted entries.
Fill in the Document Date field. The due date is calculated from this date, and it is also this date that will appear on the printed invoice.
On the first invoice line, in the Type field, select Item.
In the No. field, enter the number of the item to be sold.
In the Quantity field, enter the quantity of items to be sold.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |