VIDEO
[BCB:333:SageU - 2024:ECB]
Click Invoices and credits then click New invoice . From the Format drop-down click Service. In Date, enter the invoice date. From the A/C drop-down click the required customer, then click OK . Under Details enter the details of the service provided, then under Amount enter the net amount. To edit the item details , such as tax code or discount, click the Finder button. If required, to add payment details or settlement terms, complete the Order, Footer and Payment tabs . Click Save . If you enter payment details, a Create Payment prompt appears. To post the payment now, click Now , or to post the payment when the invoice is updated, click On Update .
Once created, you can print your invoice and update ledgers so the values appear in your customer and nominal accounts.
Next steps
[BCB:19:UK - Sales message :ECB]