Create a Customer Invoice
Create a customer invoice to bill a customer.
- Enter the details of the customer invoice and assign it to a posting group.
- Review the customer invoices in the posting group on the Customer Invoice Posting Journal screen.
- Modify the details of the customer invoice and assign it to a different posting group, if needed.
- Print the customer invoice.
- 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.
