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Maintaining Sales Invoices
This series addresses the steps from creating a product or service sales invoice, printing the invoice, entering cash sales and payments, applying finance charges, preparing customer statements, and creating receipts. Entries made through the Sales/Invoicing window are posted to General Ledger, customer records, and possibly inventory and job records. You can also apply transactions to Jobs through the distribution list box. You can also print a customer invoice and set up a recurring invoice.