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.