The following setup must be configured before you issue a free
text invoice:
-
Set up the invoice number sequence in
using the
form.
-
Set up the chart of accounts in the
form and customer accounts in the
form.
-
Set up sales tax rates and codes in the
,
and
forms.
-
Set up miscellaneous charges codes and groups in the
form (
>
>
>
)
and the
form (
>
>
>
).
-
Set up free text invoice forms in the
form.
See
Also
