Accounts Receivable                     Miscellaneous Invoicing                     How to Create a Miscellaneous Invoice from the Customer Explorer

How to Create a Miscellaneous Invoice from a Customer Explorer Record

To create a Miscellaneous Invoice beginning from a Customer Explorer record, follow the instructions below.

1.   Open the Customer Explorer for the customer you wish to create a miscellaneous invoice. 

2.   From the Customer Tree select the Invoices option, right-click and select New Invoice. 

4.   Once the blank Invoice Form is displayed, follow the steps found under Create a Miscellaneous Invoice from Accounts Receivable to create and post the invoice.

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