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Page History: Manual Invoice

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Page Revision: Fri, 24 Apr 2009 10:41

Table of Contents [Hide/Show] Default Menu Location General Description Fields/Filters

Default Menu Location¶

Transaction >> Accounts Receivable >> Manual Invoice

Click here for a screenshot

General 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:'