Difference between revisions of "Create Sales Invoice Screen"
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Revision as of 04:42, 1 December 2007
This screen allows you to create an invoice for an order placed by a customer. Enter the appropriate information into the following fields:
- To Party - Enter the internal ID of the party you are invoicing, or search for the party using the lookup widget.
- Currency - Select the currency of the invoice from the drop down menu. It will be set to the pre-configured currency by default.
