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Click Accounts receivable> Common Forms> Free Text Invoice Detailsto open the Free Text Invoiceform.
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Press CTRL+N to create a new free text invoice, and enter the required details.
Note For more information, see "Create a free text invoice" and "Free text invoice (form)" in the Applications and Business Processes Help.
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In the Date of Vat registerfield, select the date of the VAT register.
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Click Posting> Free text Invoiceto open the Post free text invoiceform.
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Click OKto post the invoice.