1. Click Accounts receivable> Common Forms> Free Text Invoice Detailsto open the Free text invoiceform.

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

    Note Note

    For more information, see "Create a free text invoice" and "Post free text invoice (class form)" in the Applications and Business Processes Help.

  3. Click the Invoicetab. Select the Prices incl. sales taxcheck box if the item price includes sales tax.

  4. Click the Invoice linestab. In the Sales tax groupfield, select the sales tax group to determine the tax.

  5. In the Item sales tax groupfield, select the item sales tax group to determine the tax.

  6. Click Setup> Sales taxto view the calculated taxes.

  7. Click Posting> Free text invoiceto open the Post free text invoiceform.

  8. Click OKto post the free text invoice.

    Note Note

    The invoice is posted after it is registered in the free text invoice journal. To view the posted invoice, click Accounts receivable> Inquiries> Journals> Invoice. The Sales orderfield in the Invoice journalform for the posted invoice will be empty.

See Also