1. Click Accounts receivable> Common Forms> Sales Order Details.

    Note Note

    For more information, see the section "Create a sales order" in the Applications and Business Processes Help.

  2. Click Posting> Invoiceto post the invoice.

  3. Select the Print invoicecheck box.

  4. Click the Setuptab. In the Sales datefield, enter the transaction date.

  5. Click OKto print the invoice.

    Note Note

    You can also print the sales invoice by using the Free text invoiceform.