THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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What's on the screen?
To do
How do I locate an existing Sales invoice?
To do
How do I create a new Sales invoice?
Example: To create a new Sales Invoice
- Press the 'Create New' button
- The New Sales Invoice / New Purchase Invoice screen is displayed
- Using the top part of the screen, leave Invoice type with its default of 'Sales Invoice'
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- Leave 'Organization Party Id' with its default of 'Company'
- Enter or use the lookup to find the 'To Party Id' (eg DemoCustomer)
- Press the 'Create' button in the top part of the screen
- The invoice header has been created and the default header screen will be displayed
- Details on the invoice will need to be entered via the other sub menus (eg Items, Time Entries etc)
How do I update an invoice?
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