Accounts receivable> Common Forms> Free Text Invoice Details

Navigating the form

The following tables provide descriptions for the controls in this form.

Button	Description
Functions	Open the menu item: Create credit note- Create a credit note to credit an amount that was previously invoiced.

Description

Functions

Open the menu item:

Create credit note- Create a credit note to credit an amount that was previously invoiced.

Field	Description
Date of VAT register	Enter a transaction date for the VAT register period.
Manual	Select this check box to enter an invoice number manually.
Invoice	Enter the invoice number if the Manualcheck box is selected.
Sales date	Enter the sales invoice date.