New sales invoice•DraftAdd invoice to journal

Invoice numberAgainst order

Customer

DateDue

Becomes revenue onDelivery confirmedHanded over at the counterRisk transfers at originArrival at destinationInvoiced and held in our warehouse

Deposit referenceDeposit receivedRecord the depositApply deposit

Lines

#	SKU	Quantity	Unit price	Discount %	Line total	Order line
1					—		⧉ ✕
Total					0.00

Add lineUndoPaste rows from a spreadsheet directly into the grid.

To continue, fill in: Invoice number · at least one lineShow the invoice before postingNothing has been saved yet: this is what posting will write, worked out by the posting itself. Print it, save it as PDF or download Excel to check it, then press Add invoice to journal.