Entering an Invoice using a Miscellaneous Customer

Before creating an invoice using a miscellaneous customer, a miscellaneous customer must be created. Review the Creating a Miscellaneous Customer section for details in creating a generic customer.

Let's try our new miscellaneous customer by highlighting the miscellaneous customer on the customer list and opening a new sales order by selecting Sales > Invoices and S.O.s on the sales menu.

Since the miscellaneous customer does not have name and address information automatically populated in the customer screen, the Invoice entry window allows the user to enter a name and address for that particular invoice.

Proceed with the remainder of the invoice in the same way you enter a standard invoice. Review the Entering a Sales Invoice for more details on invoice entry.