Introduction

This transaction is the process by which supplier or vendor invoices move through an organization's enterprise resource planning system from its initial receipt to the final payment and recording in a general ledger.

Sales Invoice Transaction provides you the following information:

List of specific products and their corresponding quantities with price, discount, tax and amount details.
List of Due Dates history with amount due, amount paid, due date and if fully paid details.
List of Customer Payment transactions made with payment mode, amount paid and payment date.
List of Downpayments with applied amount and date applied details.
List of Credit Memos history with amount applied and posting date.
List of corresponding Customer Credit Memo that have been created and its status.
List of corresponding Vat Payment that have been created and its status.
Sales Invoice Transaction Status
Sales Invoice have hyperlinks to make navigation easier.

Sales Invoice has an accounting impact.

Sales orders can be created in two ways:

Stand-alone / Individual Sales Invoice – for more information, click Creating Stand-alone Sales Invoice
Using Sales Order – for more information, click Creating Sales Invoice Using Sales Order

Introduction

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