Invoicing

Invoices may be started from either the sales screen or customer screen.

Sales Screen

Select Sell Invoices from the Main Menu.  You will now see the invoice screen.

Customer Screen

Select Sales Customer from the Main Menu.  You will then see the customer screen. Locate the customer.  (See Navigating Records.)  Select Buy from the Toolbar.   You will now be in an invoice screen, with that customer already selected for you.

If your cursor starts in the ID field:

Type in the product ID and [Enter], or scan the UPC. Type in the quantity being sold, and if necessary, the price each, pressing [Enter] between fields. Press [End] when you are done adding items to complete the invoice.

If your cursor starts in the Quantity field:

This setting is typically for users of barcode scanners that are programmed with a header and terminator of [Enter]. Type in the quantity being sold and then scan the UPC. If necessary, type in the price each. Press [End] when you are done adding items to complete the invoice.