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

  2. Press CTRL+N to create a free text invoice.

    Note Note

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

    The tax registration number details for a customer should be defined in the Customersform ( Accounts receivable> Common Forms> Customer Details), on the Generaltab, under the Identificationfield group.

  3. Click the Paymenttab. Under the Bank accountsfield group, in the Bank accountfield, select the company bank account.

  4. In the Bank code for additional currencyfield, select the bank account used for other currency.

  5. In the Customer bank accountsfield, select the customer bank account.

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

  7. Click OKto post the free text invoice.

  8. In the Free text invoiceform, press CTRL+N to create a free text invoice.

  9. In the Free text invoiceform, click Functions> Create credit noteto open the Create credit noteform, and create a credit note.

  10. In the upper pane, select the Markcheck box to select the invoice to be copied to the new order.

  11. Click OKto create the free text credit note.

    Note Note

    For more information, see "Copy sales orders (form)" in the Application and Business Processes Help.

  12. In the Free text invoiceform, click Posting> Free text invoiceto open the Post free text invoiceform.

  13. Click OKto post the free text credit note.

  14. In the Free text invoiceform, click Inquiries> Invoice> Preview/Print> Original previewto view and print the free text invoice.

See Also