Sales Invoice
Use the Sales Invoice screen to view or edit a sales invoice.
To open this screen:
- Open the Invoice Explorer.
- Right-click in the Invoice field group and select New » New Sales Invoice from the menu, or double-click a sales invoice.
Related Information and Activities
Note: Not all tabs may display, and the visible tabs might be in a different order. The tab configuration is controlled by user group. See Configure Form Tabs for a User Group.
- Invoices
- Sales Invoices
- Despatch Orders tab
- Partial Invoicing tab (Note: Only displays if partial invoicing is allowed for a selected despatch order.)
- Preview tab
- Calculate and Preview Invoice Line Items
- Override Weight and Assay Values for an Invoice
- Override Contributor Details for an Invoice
- Override Pricing Details for an Invoice
- Override Despatch Lot Samples for an Invoice
- Override Demurrage/Despatch Details for an Invoice
- Override Payment Conditions for an Invoice
- Add a Dynamic Line Item to an Invoice
- Add Free Text to an Invoice
- Report tab
- Journals tab
- Journal Creation for Invoices
- Create Journal Entries Manually for an Invoice
- Lock Journal Entries for an Invoice
- Lock Journal Entries for Multiple Invoices
- Unlock Journal Entries for an Invoice
- Re-create Journal Entries for an Invoice
- Edit Journal Entries for an Invoice
- Delete Journal Entries for an Invoice
- Reverse Journal Entries for an Invoice
- Issued Documents tab
- Payment Details tab
- Status History tab
