| Note |
|---|
This functionality might not be available in the standard BC version |
1. Choose the search icon, enter Sales Invoices, and then choose the related link.
2. Click on New on the Sales Invoices page.
3. In the Customer field, enter the name of an existing customer.
...
5. In the Hire Purchase field, Tick the checkbox and Set the HP Depreciation Starting Date.
...
6. Click on Post action.
