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

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

    Note Note

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

  3. Click Posting> Invoiceto open the Posting invoiceform.

  4. Click the Setuptab.

  5. In the Date of VAT registerfield, select the date of the VAT register.

  6. Click OKto post the invoice.

See Also