Manual Invoices

​Add invoice

1. Click on the Add Invoice wizard in the Invoices Wizards group.
2. Enter the Invoice ID (number) for the invoice.
3. If you do not know the Vendor ID, use the search gadget to select it.
4. If the date of the invoice is not TODAY, use the Calendar gadget to select Specific date, then select the correct date.
5. Click Add Invoice.

1. Click on the Add Invoiceline helper.
2. Enter the Order ID for the item. If you do not know the Order ID, click on the search gadget to search for it.
3. Select your order.
4. Click Display Order.
5. Select the orderline.
6. Click Invoice Orderline, this will fill in the Order ID and Orderline fields.
7. Enter the price from the invoice.
8. Click Add Invoiceline.
9. Click Modify Invoiceline.
10. If there are more items on the invoice, follow the above steps to add them. When you have finished adding all items to the invoice, click Close.