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		<title>24. Entering an Invoice - Revision history</title>
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		<updated>2026-10-24T09:22:58Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>http://trueerp.com/erpwiki/index.php?title=24._Entering_an_Invoice&amp;diff=3465&amp;oldid=prev</id>
		<title>Omer Farooq: Created page with &quot;'''Entering an Invoice'''  '''Entering an Invoice - Can you enter an Invoice?'''  In Sales module, click Invoice.  Browse customer, and products. If products available it will sh...&quot;</title>
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				<updated>2014-05-14T23:46:17Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;&amp;#039;&amp;#039;&amp;#039;Entering an Invoice&amp;#039;&amp;#039;&amp;#039;  &amp;#039;&amp;#039;&amp;#039;Entering an Invoice - Can you enter an Invoice?&amp;#039;&amp;#039;&amp;#039;  In Sales module, click Invoice.  Browse customer, and products. If products available it will sh...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;'''Entering an Invoice'''&lt;br /&gt;
&lt;br /&gt;
'''Entering an Invoice - Can you enter an Invoice?'''&lt;br /&gt;
&lt;br /&gt;
In Sales module, click Invoice.&lt;br /&gt;
&lt;br /&gt;
Browse customer, and products. If products available it will show up in shipped, if products are not available it will show in BO (Back Order).&lt;br /&gt;
&lt;br /&gt;
Define terms, and due date. And can mention the PO Number from the customer. Hit Save&lt;/div&gt;</summary>
		<author><name>Omer Farooq</name></author>	</entry>

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