Creating New Invoice CustomerABC 4 of BBB 5% Discount Diff Ship To

  1. From the Sales menu, choose Add New Invoice (Shortcut keys: Ctrl+F7.)

  2. Enter “CustomerABC” for the Bill To customer.

  3. Choose a different customer for the Ship To customer.

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

  5. Enter “4” for the Qty Ord.

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

  7. Enter “BBB” for the item.

  8. Press Tab until you reach the Disc field.

  9. Enter “.05”.

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

 

ID: L1094