A main account for the sale is indicated on each invoice line, which you can distribute to multiple ledger accounts by clicking Distribute amounts on the Free text invoice page. You must enter the appropriate sales tax information. You can't enter an item number on this kind of invoice. It contains order lines that include ledger accounts, free-text descriptions, and a sales amount that you enter. For more information, see Create sales order invoices.Ī Free text invoice isn't related to a sales order. Subledger journal entries aren't available for a customer invoice for a sales order. Item numbers are specified and posted in the ledger. This type of customer invoice is created based on a sales order, which includes order lines and item numbers. A Customer invoice for a sales order is a bill that is related to a sale, and that an organization gives to a customer.
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