Page History: Manual Invoice
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Page Revision: Fri, 24 Apr 2009 10:38
Default Menu Location
Transaction >> Accounts Receivable >> Manual Invoice
Click here for a screenshotGeneral Description
Manual Invoice screen generates an invoice with a Description, Item Number, Price, Order Number, including Bill To, and Sold To information.
Fields/Filters
Client: Customer number, Phone number, and Company name
Bill To: Bill to customer information - Customer number, Phone number, Company name
Ship To:
Ship to information - Customer number, Company name
Acc Mgr:
Account Manager
Salesperson:
Sales person for this invoice
Freight:
Lading transported for pay
FOB:
