Entering AR invoices

Program Information

1.Click Accounts Receivable>Invoice Processing>Invoice Entry.

2.Specify the invoice number (1-999999) or press Enter to assign the next number on file.

3.Specify customer.

4.The system displays the customer number, price level (if price levels are used), name and address, salesperson/territory, terms code, branch and department (if used). At the bottom of the screen, the customer's balance, credit limit, last sale date, phone number, contact and message are displayed. The system performs the credit check on the customer.

5.Specify the header information:

6. Specify the item information.

7.(Optional) At the Charge Tax prompt, specify Y or N to determine whether tax should be charged on the line-item. Press Enter to default to Y.

8.(Optional) Add additional items as needed.

9.Click End to display the Footer.

10.Specify the footer information:

11. At the Print invoice now? prompt, indicate whether to print the invoice now.

12. Click End.

13. Click End again to exit.