How do I produce a text invoice in Platinum?

Summary

Occasionally, you may wish to create a Free Type, or Text Invoice within Platinum. The following article explains how to do this.

In Detail

Go to "Accounts" -> "Sales Ledger" -> "Invoice/Credit Notes" At "Account:" type in the customer's account code if known, or search for a customer.

• In the "Sales Centre:" field, enter the centre associated with this invoice or search for it by pressing <Ctrl+F1>
• Now <F5> twice to take you to the text entry screen.
• In the "Product Description" section, enter in all relevant details of the product or services being invoiced for.
• When you have finished entering details for the invoice, press <F5> to get to the Print Details Screen, and then press <F5> once again to print the Invoice.

See also

• Posting Payments Received

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Keywords AND Misspellings

text, free type