Check Text Invoice For Free

A free text invoice is an invoice that is not attached to a sales order. A free text invoice contains a header and one or more lines for items or services that are not tracked in inventory.

Click Accounts receivable > Setup > Accounts receivable workflows. On the Action Pane, click New. Select Customer free text invoice workflow and then click Create workflow.

Square Invoices can be sent via email, text message, or manually. Sending Invoices via SMS gives you added flexibility and visibility for both you and your customers. Before you get started, ensure there is a valid mobile phone number in the customer's profile.

Create a free text invoiceGo to Accounts receivable (or Sales Ledger) > Invoices > All free text invoices.Select New.In the Customer account field, select a value.In the Description field, enter a value.In the Main account field, specify an account number that doesn't have dimensions.More items...?

Reverse a transactionClick General ledger > Common > Main accounts.Select an account, fixed asset transaction, or depreciation book transaction.If you are working with a main account, click Posted on the Action Pane.Select the transaction to reverse.Click Reverse transaction.More items...?

To correct a free text invoice that has already been posted, open the posted free text invoice. On the Invoice page, select Cancel, and then select Correct invoice. Select a reason code, add comments, and select the date for new corrected invoice. You can modify the corrected invoice, and post it.

A free text invoice is an invoice that is not attached to a sales order. A free text invoice contains a header and one or more lines for items or services that are not tracked in inventory. Use a free text invoice for sales that do not require a sales order, packing slip, and customer invoice.