Job Sales Invoice
- Kwaku Konadu Opuni (Unlicensed)
You can create an invoice from a job planning lines, and indicate at that time the quantity of the item, resource, or general ledger account that you want to invoice.
To Create And Post Job Sales Invoice from Job Planning Lines
1. On a job planning line, in the Qty. To Transfer to Invoice field, enter the quantity of the item, resource, general ledger account type that you want to invoice and choose the Create Sales Invoice action.
2. On the Job Create Sales Invoice page, enter the posting date and whether you want to create a new invoice or append this invoice to an existing one.
3. Choose the OK button.
4. On the Job Planning Lines page, choose the Sales Invoices/Credit Memos action.
5. The Sales Invoice page opens, showing the quantity that you have transferred to the invoice.
6. Make any additional changes, and then choose the Post action.