Sales Invoice
The Sales Invoice is a core transaction of the package that allows you to record Sales and distribute invoices to Customers for Goods or Services.
Sales Invoices can be created through a variety of means:
- Manually
- Recurring Sales Invoice wizards (Business Class Only)
- Converting a Sales Order
- Converting a Proforma Sales Invoice
POSTING RULES
| Code | Name | Debit | Credit |
| SI | Sales Invoice | Accounts Receivable | [Nominal Code] Output VAT |
The Debit must be into the Accounts Receivable Nominal Code, the Credit is against whichever Nominal Code the Sales Invoice is in relation to, then depending on the VAT eligibility of the Sales Invoice the Output VAT Nominal Code will also be Credited.
