SmartFusion Modules > Accounts Receivable > Invoicing > Enter/Edit Invoices

Recent Changes
6.189 - Added the Documents tab.
6.180 - Added due date to the invoice header.
6.128 - Removed the requirement for invoice details to be able to save. Deleting unposted invoices is now allowed.

Introduction

Enter/Edit Invoices through this menu option.

Explanation

  • Invoice Number
  • Invoice Date
  • Ship Date
  • Due Date
  • Account Number
  • Account Name
  • Customer Order
  • Contract Number
  • Sales Tax
  • Note

Addresses

These are the Ship-To and Bill-To addresses.

Items

The line items for the invoice.

  • Product
  • Qty - the quantity of the product
  • U/M - The unit of measure
  • Description
  • Note
  • Item Price - the price per unit
  • Tax
  • Disc. % - the discount percent
  • Ext Amount

Documents