Posting of Invoices Issued

Invoices issued can be posted, so that you post the whole value of the invoice to the customer account receivable. The net value should then be posted to revenue accounts and the corresponding part of tax to the account for tax liability.

Invoices issued can be posted in the following two ways:

• by using the automatic posting of invoices issued
• from the issued invoice document

It is recommended that you set the accounts for document types on automatic posting with the help of your accounting department and then post the invoices issued automatically!