Use this procedure to create free text invoices, which are invoices that are not attached to a sales order in Accounts receivable.

1. Click Accounts receivable> Common Forms> Free Text Invoice Details.

2. On the Overviewtab, enter the customer account number. The remaining base data is retrieved automatically.

3. On the Invoice linestab, enter the invoice lines.

4. To specify miscellaneous charges, such as freight and postage, click Setup> Misc. charges. Enter the miscellaneous charge information and then close the Misc. charges transactionsform.

5. Click Posting> Free text invoice. Clear the Postingcheck box and specify printer settings to print a pro forma free text invoice.

   The sum of the amounts on the invoice lines and any miscellaneous charges are displayed on the invoice.