Create a manual Invoice

Sage Timeslips lets you enter Accounts Receivable invoices directly from the Transactions menu. This process records fee or cost for a client with an optional invoice number.

Create an Accounts Receivable invoice 

1. Go to Transactions, Accounts Receivable.
2. Click the Yellow Plus (+) button.
3. Change the Type dropdown to Invoice.
4. Select the Client, enter the date, amount of fees and/or costs and invoice number (if applicable).
5. Click Save.