Create Misc AR Invoice

Debtor – Select a Debtor.    

Date – Current date (i.e. today’s date) is the default provided.                                                        

Item Date – Current date (i.e. today’s date) is the default provided.

Acc to be Credited – Select the account you want to credit.

Description – The Account Name of the selected Acc to be Credited will be provided as a default Description. You may add-to, edit or overwrite the default Description.

Due Date – Enter the Due Date. 

Fund – Select fund (if applicable). The default provided is the primary/main fund. 

Amount – Enter the amount.

Add Item – You may add items by clicking the ‘+ Add Item’ button.

Main Description – The default Main Description provided is a combination of the Descriptions of each item entered. You may add-to, edit or overwrite the default Main Description.

Cick ‘Save’ to save the AR Invoice.