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.

  3. Select the State invoicecheck box to track the range of numbers assigned to the state invoice forms received from the tax authority.

  4. In the Invoicefield, next to the State invoicecheck box, enter the state invoice number.

    Note Note

    The invoice number that you enter should be registered as received, and should be formatted according to the specification in the State invoice blanksform.

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

  6. Click OKto post the free text invoice.

    Note Note

    The value in the In usefield in the State invoice blanksform is increased by one each time that you post an invoice using a number from the range.

See Also