An invoice is a commercial document that itemizes and records a transaction between a buyer and a seller If goods or services were purchased on credit, the invoice usually specifies the terms of the transactions and provides information on the available methods of payment. It is a document sent by a provider of a product or service to the purchaser that show the item or service provided and amount owed.
Here you can issue invoices to your clients, view and print them as well as automatically post sales transactions to your General Ledger.
How to issue invoices to customers
To issue an invoice to a customer you go to Accounts/Purchases and Sales/Issue Invoices and a screen like the one below shows up:
Click on the Save button to save the invoice information and on the Cancel button to exit.
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