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Create a Customer Invoice

Modified: 7 Sep 2026 ProContractor Accounting Accounts Receivable Help

Create a customer invoice to bill a customer.

  1. Enter the details of the customer invoice and assign it to a posting group.
  2. Review the customer invoices in the posting group on the Customer Invoice Posting Journal screen.
  3. Modify the details of the customer invoice and assign it to a different posting group, if needed.
  4. Print the customer invoice.
  5. Post the customer invoices in the posting group.
Note: Once you post a customer invoice, you can no longer modify it. If you need to make any changes after posting, use the Adjust Customer Invoice screen.
After you create a customer invoice, you may want to:
Submit
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