Creating an invoice using speed entry

The Speed Entry tab is available when Invoice Batch has been created.
  1. Select Receivables > Invoices > Batches
  2. On the Speed Entry tab, select Create.
  3. Specify this information:
    Type
    Select a transaction type. If you select Debit Memo or Credit Memo, then you must specify a Memo Reason.
    Invoice Number
    Specify a number for the transaction.
    Customer
    Select the customer number for the transaction.
    Invoice Amount
    Specify the amount of the transaction.
    Distribution Category
    You must select a category code to assign to the distribution. This is used as a default value for the distribution data.
    Memo Reason
    Select a reason code for this transaction only if the Transaction Type is a Debit Memo or Credit Memo.
    Alternate Type
    You must select an alternate type of transaction only if the transaction type is Mixed Sign Lines.
    Due Date
    Optionally, select a due date.
  4. Click Save.