You can create factures with the Update factureform, and view them in the Facture journalform after posting.

Click Accounts payable> Inquiries> Journals> Invoiceto open the Invoice journalform.

  1. Select the journal line for the posted payment journal, and then click Update factureto open the Update factureform.

  2. In the Facturefield, enter the facture number.

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

  4. In the Facture datefield, select the facture creation date.

    Note Note

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

  5. In the lower pane, on the Invoicetab, select the To facturecheck box for the invoice or invoices for the facture.

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

  7. Click Posting> Updateto update the facture without printing.

  8. Click Posting> Printto print the facture without posting.

  9. Click Accounts payable> Inquiries> Journals> Factureto open the Facture journalform to view the created facture. These factures are registered in the sales book.

    Note Note

    For more information, see (RUS) Create a sales book.

See Also