Click Accounts receivable> Free text invoiceto open the Free text invoiceform.

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

Select the Customer account, Invoice account, Dateand Currency.

On the Invoicetab, check that the fields in the Foreign tradegroup are correct and click Posting> Free text invoice.

Check that the data is correct on the resulting Post free text invoiceform and click OK.

Click Basic> Periodic> Foreign trade> Intrastatto open the Intrastatform.

Click the relevant Transferbutton to open the Selectionform.

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