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

Press CTRL+N to create a free text invoice, and enter the required details.

Note
For more information, see "Create a free text invoice" in the Applications and Business Processes Help.

Click the Invoicetab. Select the VAT on paymentcheck box to configure accounting parameters for outgoing VAT from facture payments.

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

Click OKto post the free text invoice.

Press CTRL+S or close the form.

Click Accounts receivable> Inquiries> Journals> Invoiceto open the Invoice Journalform and view the posted free text invoice.

Note
The VAT on paymentcheck box will be activated for the posted free text invoice.

In the Invoice Journalform, click Update factureto open the Update factureform.

In the upper section of the form, in the Number sequence groupfield, select the number sequence group to allocate different number sequences to different customers or vendors.

Note
The reference is used if an alternative document numbering is applied.

In the Date of the registrationfield, select the facture registration date.

In the Facture datefield, select the facture date.

Note
This field is available only if the Same ascheck box is cleared.

In the lower pane of the form, on the Invoicetab, use the To facturecheck box to select the invoice or invoices for the facture.

Note
If you do not want to create a facture for a particular invoice line, click the Invoice linestab and then clear the To facturecheck box.

Click Posting> Update and printto update and print the facture.

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Click Posting> Updateto update the facture without printing.

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Click Posting> Printto print the facture without posting.