Focus Advanced Publishing Software Tutorial
Sales Invoice
To Process a Sales Invoice
- Go to Accounts > Sales Ledger > Invoices
- Find a Customer in the Account Code box
- Check that the transaction Date and Period are correct.
- Enter the transaction Description, Reference and Analysis code and Invoice Total Amount.
- Enter the following line details
- Nominal Code: This acct will be credited
- Stock Code
- Stock Qty
- Cost Code
- Click the Save button to post the transaction to the Sales ledger.

Getting Started
Accounting
Sales Orders Processing
Title Database
Customer Records
Supplier Records
Purchase Orders
Nominal Accounts
Period & Year End Activities
Publishing
Job Costing
Cost of Sales Overview
Post costs from Purchases
Post Direct Job Transactions
Calculate unit costs
Job Profile / Enquiry
Royalty
Calculate Royalty
Print, Email Royalty Statements
Post Royalty Payments
Withholding Tax on Royalty
Add Author Records
Set Royalty Rates
Set Rights Royalty
Consignment
Editorial & Production
ONIX
Marketing
Features
GDPR Compliance
Electronic Data Interchange (EDI)
Electronic Web Interface (EWI)
Making Tax Digital
Notification Emails