You can create new sales invoices to the buyers who you have connected with in the application. If you have received an order from your customer to the BNP, please see how to create invoices from orders.
Open sales invoice form in one of the following ways:
Click Invoice and select Overview. The Invoice Overview page opens. Click Create Sales Invoice. The Sales Invoice page opens.
Click Invoice and select Key-In. The Sales Invoice page opens.
From the Customer drop-down menu, select the desired customer.
In the Invoice Number field, enter a unique, continuous invoice number.
Click the Invoice Date field, and select the invoice date.
Click the Due Date field, and select the due date.
From the Currency drop-down menu, select the desired currency.
From the Bank Account drop-down menu, select the desired bank account.
Enter other data as necessary.
In the Bank Payment Reference field, you can enter the supplier’s reference.
In the Reference Number field, you can enter the buyer’s reference.