Initial Exercises—Customer Invoicing Using VAT

Initial Exercises

Purpose: The purpose of these initial exercises is that the instructor will use them for demonstrating the basic functionality in Customer invoicing, which entails:

IMPORTANT
These initial exercises are intended for instructor use.


Enter and Cancel a Manual Customer Invoice

Purpose: The purpose of this exercise is to enter and cancel a customer invoice using VAT. 

Windows:
Customer Invoice

  1. Open theCustomer Invoice window.
  2. Create a new record and select Swedish Customer as your VAT customer.
  3. Fill  in the Invoice Identity field.
  4. Click the Lines tab and create a new record. Fill in the Gross Amount field. 
  5. Post and save the invoice.
  6. Right-click and then click Cancel Invoice. Confirm the cancellation.
  7. Information about the created voucher is displayed. Confirm again.

Note: You can view the created voucher in the Voucher Details Analysis window.

 

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