Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform and create a sales order.

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

Click Posting> Invoiceto open the Posting invoiceform.

Click the Additionaltab and select the VAT on paymentcheck box to configure accounting parameters for outgoing VAT from facture payments.

Click OKto post the sales invoice.

Press CTRL+S or close the form.

Click Accounts receivable> Inquiries> Journals> Invoiceto open the Invoice Journalform and view the posted sales invoice.

Note
The VAT on paymentcheck box will be activated for the posted sales invoice.

In the Invoice Journalform, click Update factureto open the Update factureform.

In the upper section of the form, in the Number sequence groupfield, select the number sequence group to allocate different number sequences to different customers or vendors.

Note
The reference is used if an alternative document numbering is applied.

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

In the Facture datefield, select the facture date.

Note
This field is available only if the Same ascheck box is cleared.

In the lower section of the form, on the Invoicetab, select the To facturecheck box invoice or invoices under which a facture will be created.

Note
If you do not want to create a facture for a particular invoice line, click the Invoice linestab and then clear the To facturecheck box.

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

–or–

Click Posting> Updateto update a facture without printing.

–or–

Click Posting> Printto print the facture without posting.