After you set up and activate numbering in the Counters managementform, you can sequentially number free text invoices and packing slips for registration purposes.

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

2. Press CTRL+N to create a free text invoice, or select an existing free text invoice.

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

3. Click the Manualcheck box to manually enter the invoice number.

   Note
   If you have already set up counter management for the customer in the Counters managementform, the Invoice auto numberingcheck box is selected automatically.

4. In the Numberingfield, select the sequence code for automatic document numbering.

5. Click the Invoice linestab and create the invoice lines.

6. Click Posting> Free text invoiceto post the free text invoice.