How do I add a debtor invoice?
Note: a new customer can be added to the Suppliers and Customers list by clicking the [+] button on the right of the Customer box.
Note: prices are entered either tax inclusive or tax exclusive depending on your preference setting in the Setup tab. (Click on Debtors > Setup. In box at bottom of screen, tick or untick Invoice pricing is GST inclusive)
Note: You can enter as many invoice lines as required.
Note: Lines may contain description information only with no price e.g. for a long description on a service type invoice.
Note: Use the [+] button at the end of the Detail field to maintain a list of standard invoice items (description and price) to speed up invoicing.