Creating New Invoice - CustomerABC 3 of AAA

1. From the Sales menu, choose Add New Invoice (Shortcut keys: Ctrl+F7.)  If asked if you would like to create an invoice without first creating a sales order, click Yes.

2. Enter “CustomerABC” for the Bill To customer, and for the Ship To customer.

3. Press Tab until you reach the Qty Ord field.

4. Enter “3”.

5. Press Tab until you reach the Item# field.

6. Enter “AAA” for the item.

7. Press Tab until you reach the Qty Ord field for the next blank line item.

ID: L1093