The following topics provide information about creating invoices.
(LTU) Modify information for an official
(LTU) Generate a customer payment using the local payment transfer (LT) export format
(LTU) Post a correcting packing slip for a sales order
(LTU) Post a free text invoice with numbering
(LTU) View and manually change the status of packing slips for a sales order
(LTU) Post an invoice or packing slip for a sales order using numbering
(LTU) Enter the invoice and packing slip numbers manually with number verification
(LTU) View an original invoice number
(LTU) Generate a customer payment using Foreign Payment Transfer
(LTU) Change the sales invoice dependency to the invoice register
(LTU) Post a correcting invoice for a sales order
(LTU) View and manually change the status of invoice document author for a sales order
(LTU) View and manually change the status of an invoice for a sales order
(LTU) Generate a sales or purchase invoice register report in electronic format
