Creating New Invoice - New Customer 2 of AAA 3 of BBB

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

2. Type in any name you would like for the Ship To customer, just make sure you don’t type in the name of a customer that already exists.

3. Press Tab.

4. Click Yes when asked if you would like to add a new record for the customer you entered.

5. Enter the appropriate data for the new customer, and click Save & Exit.  (The new customer’s information should now appear on the sales order.)

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

7. Enter “2”.

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

9. Enter “AAA” for the item.

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

11. Enter “3”.

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

13. Enter “BBB” for the item.

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

ID: L1095