INVOICES
Creating an invoice involves the same procedures that you use in filling out a purchase order or receiving.
CREATE INVOICE
To enter an invoice follow these steps:
Click on the Add New button, then enter additional information about the customer, the shipping method, payment terms, and so on. After you complete the data entry, click OK to save the invoice.
IMPORTANT! If you want to post the transaction to GL, you must use the Post button. Otherwise, the transaction is recorded only.