1. Click Accounts receivable> Common Forms> Free Text Invoice Detailsto open the Free text invoiceform.

  2. On the Overviewtab, press CTRL+N to create a new line and enter the required details.

    Note Note

    For more information, see "Free text invoice (form)" in the Applications and Business Processes Help.

  3. Click the Invoicetab.

  4. In the List codefield, select the transaction type within the EU sales list from the following options:

    • Not included– There will be no list code on the invoice.

    • EU trade– Direct delivery of goods from a seller to a person registered for VAT within the European Union.

    • Production on toll– Taxes on goods that are produced within the European Union.

    • Triangular/EU trade– Trade of goods from the seller to the buyer through an intermediary or direct delivery from the seller to the buyer, within the European Union.

    • Triangular/Prod. on toll– Trade of goods from the seller to the buyer through an intermediary or taxation on production of goods within the European Union.

    • Property moving– Moving of assets or property between the warehouse and departments.

    • Triangulation/Intermediate role– Triangulation of currency in a triangular type of trade, and the intermediary role of the company.

  5. In the Intrastat fulfilment datefield, select the date of Intrastat fulfillment.

  6. Select the transaction date of the VAT fulfillment register period in the Date of VAT registerfield.

  7. Click Posting> Free text invoiceto open the Post free text invoiceform.

  8. Click OKto post the free text invoice.

See Also