1. Click > to open the form.

  2. On the tab, press CTRL+N to create a new invoice.

  3. Select the , , and .

  4. On the tab, check that the fields in the group are correct and click > .

  5. Check that the data is correct on the resulting form and click OK.

  6. Click > > > to open the form.

  7. Click the relevant button to open the form.

  8. Select the check box and then click OK. Free text invoice data is then transferred to the Intrastat module.

See Also