| | How to enter a one-step Sales Order Invoice |
| Resolution |
- Open Sales Order, Main, Invoice Data Entry
- Click, Next Invoice No or enter an invoice number
- Select, Invoice Date
- Select, Customer No
- Enter, Customer PO
- Confirm other default values and change where appropriate
- Click, Lines tab
- Select, Item Code
- Enter, Quantity Ordered
- Enter, Quantity Shipped
- Enter, Unit Price
- Click, Totals tab
- Review fields and enter details where appropriate
- Click, Accept
- Print the Invoice
- Print/preview and update the Daily Sales Reports/Update (One Daily Sales Reports have been updated, your inventory will now be relieved of the items sold and shipped)
- Print/preview and update the Daily Transaction Register
DocLink: How to adjust, edit, or create credit or debit memos in Sales Order
DocLink: How to correct pricing on a Sales Order Invoice
DocLink: How to Invoice a Sales Order
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