Accounts receivable> Common Forms> Free Text Invoice Details
Navigating
the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
---|---|
Functions |
Open the menu item: Create credit note- Create a credit note to credit an amount that was previously invoiced. |
Fields
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. |