Sales and Purchase Ledgers - Flipbook - Page 60
STEP 4
Click Create to enter the first line of detail.
STEP 5
Create New Item.
This screen is where the detail for each line of the invoice is specified.
Enter or search for NL Account number.
Suffix – will be required if the account is set up to use suffix information.
Narrative – optional but very useful when viewing NL information.
Enter:
Price.
Quantity.
Vat Code.
STEP 6
The text for the invoice can be free typed or recalled from a Standard Paragraph.
Standard Paragraphs are particularly useful for items that are regularly invoiced.
Generate & Print Documents
01.01.006.01 – pwise – 01/06/06
Page 60 of 342
