Figure 1 Click on Customer Invoice. 1. Customer Invoice Layout (tabs to be completed) Figure 2 2.1 Document Overview Tab Figure 3 Description: Type Delivered to Customer”. “Service 1. 2.2 General Tab: Customer Information, Detail Information and Statement Information Figure 4 Please note that the Customer Number must be completed before you can save the transaction. Customer Number: Click on to complete the customer number. 1. Customer Purchase Order Date: Click on to specify the Purchase Order date. 2. 3. Detail Information: Under this heading you will be able to make a choice on what type of Invoice you will be generating. 4. Invoice Type: Click on and select the invoice type you would like to create. 5. Please note: If the Customer is a foreign Customer an exchange rate can be specified for that day, for the Currency that you are invoicing them. This option is only required on foreign customers.
Figure 1 1. Click on Customer Invoice. Customer Invoice Layout (tabs to be completed) Figure 2 2.1 Document Overview Tab Figure 3 1. Description: Type “Service Delivered to Customer”. 2.2 General Tab: Customer Information, Detail Information and Statement Information Figure 4 Please note that the Customer Number must be completed before you can save the transaction. 1. Customer Number: Click on to complete the customer number. 2. Customer Purchase Order Date: Click on to specify the Purchase Order date. 3. Detail Information: Under this heading you will be able to make a choice on what type of Invoice you will be generating. 4. Invoice Type: Click on and select the invoice type you would like to create. 5. Please note: If the Customer is a foreign Customer an exchange rate can be specified for that day, for the Currency that you are invoicing them. This option is only required on foreign customers.
AR%20-%20Customer%20Invoice%20%282015-11-09%29%201.docx