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

  1. Click > Common Forms> .

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

  3. On the tab, enter the invoice lines.

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

  5. Click > . Clear the check 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.

See Also