Opportunities for accessing the preparation of sales invoices

There are a number of different ways to access the preparation of sales invoices:

Variant A: Through the menu selection (click here):

1. In the menu, open OPERATIONS, select Invoices.

2. In the window that opens, click on the NEW INVOICE button.

Variant B. Via client information sheet transactions (click here):
In the case of this option, the client must have been previously added to the system.
Information on adding a client / supplier can be found here: Entering or changing the data for clients / suppliers.

1. Click on the Add a Sales Invoice link located under OPERATIONS.

Variant C. From the list of clients (click here):

1. Open PARTNERS under the menu and select Clients.

2. Opens the list of clients. Find the required client and to add a new invoice click on the icon with the plus sign ‘Add a client to the invoice’ located at the end of the row.

Information on how to prepare a sales invoice can be found here: Preparing a sales invoice

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