According to Hungarian tax law of 2008, when a company sells goods or services to a customer, the company must create a sales invoice either on the fulfillment date or no later than 15 days after fulfillment.

The fulfillment date is defined as either:

  • The date that the ordered services were provided.

  • The date that the ordered goods were delivered.

  1. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

  2. Press CTRL+N to create a new sales invoice, and enter the required details.

    Note Note

    For more information, see "Create a sales order (form)" and "Sales order (form)" in the Applications and Business Processes Help.

  3. Click Posting> Invoiceto open the Posting invoiceform.

  4. Click the Setuptab.

  5. In the Document datefield, select the date of document.

  6. In the Invoice datefield, select the fulfillment date.

  7. Click OKto post the invoice.

See Also