User Guide

Tutorials
Getting Started Guide
210
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14 Select the “Write lines up/down by percent” option. Next, enter a
percentage of 20.0 and select OK.
You return to the Reimbursable Expenses tab. The reimbursable
expense’s invoice amount has been written up from $1875.00 to
$2250.00.
15 Select OK to return to the Sales/Invoicing window.
Four line items have been added to the invoice.
graphic design hours
copies expense for the letters and forms
printer cost for the brochures
The invoice now looks similar to the following:
16 Select Post to record the customer invoice.
When the sales invoice is posted, a General Ledger entry is created
debiting the appropriate accounts receivable account and crediting the
appropriate revenue accounts.