To Process a Sales Invoice

1. Go to Accounts > Sales Ledger > Invoices
2. Find a Customer in the Account Code box
3. Check that the transaction Date and Period are correct.
4. Enter the transaction Description, Reference and Analysis code and Invoice Total Amount.
5. Enter the following  line details
   • Nominal Code: This acct will be credited
   • Stock Code
   • Stock Qty
   • Cost Code
6. Click the Save button to post the transaction to the Sales ledger.