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14.32 Creating an Invoice for a Customer

Apr/1/2007



Creating an Invoice for a Customer can happen through the Work Center or it can happen directly through a Contact.

From the Work Center click the Invoice icon.  This will open a Quote screen for you to fill in the details. Contact information will have to be filled in through the field you see highlighted in yellow in the screen view below.

The highlighted field contains a drop down menu for you to find the correct Contact to attach the Invoice to. Creating an Invoice from within a Contact can be done by finding the desired Contact and clicking the Invoices icon  within Receivables in the toolbar.

The Invoices screen will open for you to view existing Invoices or to create a new Invoice.

 


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