Registration of an invoice for services

Before receiving an invoice for services rendered ensure that the program is set in the Receiving mode as shown by the RED arrow at the top part of the screen.
Upon clicking on new invoice for services a dialog window will appear to enter the information on the invoice.
Enter the name of an existing customer using the search procedure ("F2") or the name of a new customer directly.
Enter the mandatory fields and fill the description and the amount invoiced and the tax rate as needed.


Click on "OK" to save the completed invoice.