Initial Exercises—Customer Invoicing
Initial Exercises
Purpose: The purpose of these initial exercises is that the instructor will use them for demonstrating
the basic functionality in Customer invoicing, which entails:
IMPORTANT |
These initial exercises are intended for
instructor use. |
Enter and Cancel a Manual Customer Invoice
Purpose: The purpose of this exercise is to enter and
cancel a
customer invoice using Tax Regime Sales Tax or Mixed.
Windows:
Customer Invoice
- Open the
Customer Invoice window.
- Create a new record and select Customer 1000 as your Sales
Tax customer.
- Fill in the Invoice Identity field.
- Click the
Lines tab and create a new record. Fill in the Net
Amount
field.
- Edit the Tax Lines if necessary. If
the tax regime of the customer is Mixed, you can use both VAT and Sales Tax
codes.
- Click the
Posting tab and activate the lower part of the
window.
- Create a new record and enter postings.
- Save the information.
- Right-click and then click Post
Invoice. Click OK.
- To cancel the invoice, right-click and then click Cancel Invoice.
Confirm the cancellation and confirm again.
Note: You can view the created voucher in the
Voucher
Details Analysis window.