1. Click Accounts receivable> Common Forms> Free Text Invoice Details.

    Note Note

    For more information, see "Create a free text invoice" in the Applications and Business Processes Help.

  2. Click the Invoice linestab and enter the required details.

  3. Click the Invoicetab, and then enter the fulfillment date in the Sales datefield.

  4. Click Posting> Free text invoiceto post the invoice.

See Also