General Ledger Invoices

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Use the debtors general ledger invoice to invoice a debtor not covered by a stock sale or job invoice.

 

General Ledger1

 

Description:

Enter the text to be printed on the invoice or press

General Ledger2

to insert from previous invoice details.

 

GL Code:

Enter a valid general ledger number or text to perform a general ledger search.

General Ledger3

 

General Ledger4

Amount:

Enter the amount relating to the text entered in the same row.

 

Comments:

Enter any comments.

 

 

Cash Sale Details: