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 Datefield, select the date of invoice.

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

  5. Click the Paymenttab.

  6. In the Bank accountfield, select the bank account.

  7. Press CTRL+S or close the form.

See Also