How to create a Miscellaneous Invoice from a Customer Explorer Record

To create a Miscellaneous Invoice beginning from a Customer Explorer record, follow the instructions below.

1. Open the Customer Explorer for the customer you wish to create a miscellaneous invoice.  
2. From the Customer Tree select the Invoices option, right-click and select New Invoice.  
3. Once the blank Invoice Form is displayed, follow the steps found under Create a Miscellaneous Invoice from Accounts Receivable to create and post the invoice.