Accounts Receivable

The sales invoice is a business document that serves as a formal notice to the customer regarding the amount to be collected and the terms of payment. Normally, sales invoices are issued to your customers if the goods they ordered have been shipped.

Creating an invoice increases the customer’s balance, accumulated-to-date (ATD) sales and year-to-date (YTD) sales while it decreases the on-hand quantity values of the affected inventory records.

You can create an invoice by performing any of the following:

•Using the Create Invoice function

•Automatically create invoices from shipped sales orders

•Generate an invoice from a recurring invoice template

Invoice

Invoice

See Also