Tips and Instructions
 
 

Simple Step by Step

 
 

Follow this procedure to create a new A/R Invoice.

 

  • Main Menu
  • Accounts Receivable
  • Create Customer/Sales Order
  • Select Customer
  • Click Sales Work Order
  • Select Sales/Shop Work Order
  • Click SO Complete - Create Invoice
  • Click Yes
  • Click Insert new Invoice
  • Click OK
  • Click Print
  • Review Invoice
  • Exit
  • Exit

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