How to create New AR Invoice

How to create New AR Invoice

New Service / without Inventory Invoice

Go to Transaction èè Financial Accounting èè AR Invoice èè New (Ctrl+N)

This screen is used to raise Non inventory sales invoice so that you can get net receivable amount in the accounts receivable ledger which can be cleared by using receipt voucher. Here you can enter the details of new AR Invoice with different options, modify and delete the AR Invoice as per the requirement. You have to save the documents and approve it and again save the document. After the Approval it will have the following effects in the Accounts which is posted automatically.

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