Use this window to enter existing customer invoices that were created in a non-IFS system, e.g., in a system replaced by IFS. When invoices are entered, a voucher is created that is automatically transferred to the hold table in IFS/Accounting Rules. The Manual Customer Invoice window consists of invoice header information and six tabs.
For a complete description of each tab in the window, follow the appropriate link: General, Lines, Installment Plan and Discounts, Pre Posting, Posting, and Voucher.