The Quick Invoice Entry function is used to generate an AR invoice quickly where there is only one item on the invoice. If there is more than one item on the invoice the Invoice Entry window must be used.
From the Receivables module:
1. Navigate to the Invoice menu.
2. Select 7. Quick Invoice.
The Quick Invoice Entry window is displayed.3. Enter the invoice details:
a. Select the AR Customer.
b. Enter the Invoice Date.
c. Enter a Description for the invoice.
d. Enter the Product Code for the item on the invoice.
e. Enter the invoice Amount.
f. Adjust the GST field if required.
4. Click Okay to save.