Accounting AR

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Create a Manual Invoice

Create a Manual Invoice

1. On a Customer record, click on the Invoices tab
2. Click the ADD button.  An invoice will be created
3. On the Invoice, click on the Line Items tab
4. Click the ADD button and select the Type of Item you wish to add
5. The Sequence (Seq.), Quantity (Qty), Print (Prt.), and Description may be edited directly in the Line Items grid
6. Click the SAVE button on the Invoice