(HUN) Create and post a sales order invoice for a specific VAT register date

Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.
Press CTRL+N to create a new sales order, and enter the required details

Note

For more information, see "Create a sales order (form)"and "Sales orders (form)" in the Applications and Business Processes Help.
Click Posting> Invoiceto open the Posting invoiceform.
Click the Setuptab.
In the Date of VAT registerfield, select the date of the VAT register.
Click OKto post the invoice.

See Also