Create a New Invoice
You can use the Vouchers on Hold submodule under the Administrative Follow-Up module to create invoices.
To use the Vouchers On Hold submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
To create a new invoice:
-
On the main toolbar, click Finance & Administration
.
- Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to create an invoice.
- In the left pane of the Finance & Administration screen, click .
-
On the grid toolbar, click
Create Invoice
.
- In the Create Invoice dialog box, enter the required information.
- Click OK.
Parent Topic: Procedures