Manual:Accounts Receivable: Difference between revisions

@@ Line 151: / Line 151: @@
 ===Enter an Invoice===
 '''Menu Location:'''  AR / Invoice (the last invoice entered is displayed)
-:# Select [[File:Add.png]] from the Toolbar
+:1. Select [[File:Add.png]] from the Toolbar
-:# Enter Bill To Company
+:2. Enter Bill To Company
-::# Enter Ship To Company if different from Bill To Company
+:3. Enter Ship To Company if different from Bill To Company
-:# Enter Customer PO if provided
+:4. Enter Customer PO if provided
-:# Enter Ship Via if specified
+:5. Enter Ship Via if specified
-:# Enter SalesPerson if applicable
+:6. Enter SalesPerson if applicable
-:# Enter AR Invoice Lines
+:7. Enter AR Invoice Lines
 ::::a. Enter Code
 ::::b. Enter Quantity