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

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

    Note Note

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

  3. In the Date of Vat registerfield, select the date of the VAT register.

  4. Click Posting> Free text Invoiceto open the Post free text invoiceform.

  5. Click OKto post the invoice.

See Also