Invoices are the most common document created in the entrée system. When a customer places an order, it ultimately becomes an invoice. Invoices may be entered directly into entrée as your customers place their orders or at a later time from an order form that the salesperson my use. You can convert existing sales orders or quotations into Invoices.

 

The purpose of this section however, is to give an overview of creating invoices manually. That is a data entry operator keying the required order information directly into the entrée system. This section will also detail some other invoice related procedures, such as changing an existing invoice and printing invoice related documents.