Click Accounts payable> Journals> Invoices> Invoice journal> Linesto open the Journal voucherform.

Press CTRL+N to create a new line, and enter the required details.

Note
For more information, see "Invoice journal lines (form)" in the Applications and Business Processes Help.

In the Sales tax groupfield, select the sales tax group to determine the tax.

In the Item sales tax groupfield, select the item sales tax group to determine the tax.

Click the Invoicetab. In the Posting profilefield, select the posting profile code to determine the ledger account for the debt.

In the Invoicefield, enter the invoice number.

Click Post> Postto post the journal.

Click Accounts payable> Inquiries> Journals> Invoice> to open the Invoice Journalform.

Note
For these posted invoices, the Purchase orderfield remains empty.

Select the posted invoice for which you want to update the facture, and then click Update factureto open the Update factureform.

In the upper section of the form, in the Facturefield, enter the facture number.

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

In the Facture datefield, select the facture creation date.

Note
This date is the same as the facture registration date. The field can be modified only if you clear the Same ascheck box.

In the lower section of the form, on the Invoicetab, select the To facturecheck box for 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 clear the To facturecheck box.

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

–or–

Click Posting> Updateto update the facture without printing.

–or–

Click Posting> Printto print the facture without posting.

Note
The created facture can be viewed in the Facture journalform ( Accounts payable> Inquiries> Journals> Factureor Accounts payable> Inquiries> Journals> Invoice> Facture).